1. TINA TURNER
4714 Candlelight Pl | Glen Allen, VA 23060 | 804-971-2106 | turnertm2@vcu.edu
OBJECTIVE
To bean AccountingManager inaCommonwealth of Virginiaagency/institution. Utilizing my AssociatesIn Accounting
and my Bachelorsof Sciencein Accounting, combined with my 18yearsof Commonwealthaccountingknowledgealong
with my 13 yearsof BankOperationsexperience.
SKILLS PROFILE
- Expertisein Banner both Student andGeneral Ledgerside
- Expertisein eVA in bothaHigher Education and stateagency setting
- ChromeRiver Travel Reimbursement system, Christopher son BusinessTravel Agency
- AccountsReceivableand AccountsPayable
- Working knowledgeof C.I.P.P.S. Commonwealth Leave system, C.A.R.S.,CheckFreeReconPlus, FAAS,
F.I.N.D.S., Banner, ChromeRiver, APEX, CICS, TSO and numerousother systems.
- Expertisein MS Officeto includeExcel, Word, Access, PowerPoint, Outlook
EDUCATION
- Associatesin Applied Sciences –Accounting -MagnaCum Laude May 2014
- Bachelorsin Science –Major Accounting - December 2016
EMPLOYMENT HISTORY
Virginia Commonwealth University
University Student Commons
3/1/2013 — present
Richmond, VA
- Create purchaseordersand P-Card ordersforstudentorganizations (over 400 organizationswith individual
indexes)
- Processtravel pre-approvals, reimbursements, and regular reimbursementsin ChromeRiver for student
organizations
- ReconciletheRam Bucksprocessin BreakPoint monthly
- Processdaily credit card depositsfrom Event Planning andBreakPoint
- Created theproceduresfor all deposit processesin department
- High Achiever on last twoperformanceevaluations
Longwood University
Office of the Registrar
4/1/2008 — 9/1/2011
Farmville, VA
- Processed gradechanges, all repeated classes, DomicileOfficer
- Responsiblefor monthly budget recap utilizing Excel and Banner
- Welcomed new and transfer studentsat orientationswithtalksaboutwhat our officecan help youwith.
- Set-up Banner registration tableseach semester
- Generated President’sLists, Dean’sLists, and probation listsviaExceland Crystal Reports

2. - Worked closely with Military studentswith Domicilequestions, and consortium students
- Reconciled P-Card monthly and processed all travel for department
- Supervised 4 student workersand 1 part-timeemployee
Commonwealth Of Virginia
Department of Social Services Financial Services Specialist II/I
09/2005— 4/1/2008
Richmond VA
- Supervised theDeposit Processing section ofthePayment Processing area. Responsibleformakingsureall
paymentsareprocessed and sent to thebankwith minimum. errors.
- Review/Audit Deposit adjustmentsfrom theBank. Research paymentsin APECS. Workclosely with
management and Bankpersonnel.
- Compiled daily, weekly and monthly financial/Statistical datafor reports. Review system for enhancement
opportunities. OverseeException processingwithin PPU. Reviewand approve FAAS Entries. Perform daily
upload to system. Madeoneenhancement to system generated report to havetotalsappear.
- Oversaw theRDCprocessimplementation. Implemented supervisorreview of depositskeyed daily to lower
theerror ratein dataentry. Reduced Bankerrorsby 70%whileinthisposition.
- Supervised Two AdministrativeSupport Specialist II and OneAdministrativeSupport Specialist III
- SupervisetheFiscal ProcessingUnit
- Processmonthly VitaPhoneBills for entireagency
- Oversee theStop Payment processasit relatesto TANFchecks. Send weekly reportsto Dept.of Treasury for
thefraud casessent to thebank.
- Trackall fraud filessent to ourFraud department.WorkDueDiligenceon General Warrant Checks. Oversee
theprocessing of thedaily Warrant Register Processing.Workwith Treasury andDIS on outages/differences.
- Reconciletheexpendituresin cc 290.
- Processed all leavefor department in CIPPS
- VDSS employeeswhosepositionsarein Band 5 and aboveperform inemergency rolesifneeded duringstate
and federal disaster declarations. Thisisinaccordancewiththeagency’semergency responsibilities. Tookall
required trainingsfor emergency responseteamsand tookShelter Training.
Commonwealth of Virginia
Department of The Treasury – Financial and Auditing Services
Practitioner I/Fiscal Technician
1/1/1999 — 9/1/2005
Richmond, VA
- Reconcile VPBAaccounts, andupdatetheTrialBalancereport monthly.
- Monitored theSPDA (Security for Public DepositsAct) monthly reporting by FinancialIntuitions, ranmonthly
reports, and created monthly and quarterly reportsfor theTreasury Board for S.P.D.A.
- Monitored Insurancecollateral that theDepartment oftheTreasury isrequired by statuteto "safekeep"
securitiespledged by insurancecompaniestransacting thebusinessof insurancein Virginia(Article7, Sections
38.2-1045 through 38.2-1058 oftheCodeofVirginia)
- Downloaded Budget information from mainframe, FINDS, andupdated monthly reportsforagency. I also used
Report Lineto pullseveral reportsforreconciling.
- Identified and tracked receiptstatusand resolution of bankandagency adjustments. Prepared correctionsand
entered into recollectorsystem
- Researched and resolved differences. Contacted agenciesand Bankasneeded forresolutions.
- I reconciled oneGeneral FundAccount and threedisbursement accountson CheckfreeRecon-Plussystem. I
resolved theissueswith oneaccount being out ofbalancefor six monthsbeforeit wastransferred to me.
- Reconciled theCash Proofon arotating basiswhichentailed reconciling the Ledger datatransmissionsthat up
loaded to our reconciliationsystem for thedepositing banks.
- Reconciled trust and electronic receiptsprocessing(ERP) accountsassigned to team on CheckfreeRecon-Plus

3. system. Worked asateam to completeall monthly reconciliation’sand compiled supporting documentation
for all corrections.
- Reconciled tangibleproperty to holder reports. Performed physicalinventory of tangibleproperty. Maintained
log of tangibleproperty received.
- Verified accuracy and completenessof informationposted toUPS by techniciansby reviewing on-line20%of
ownersentered per report. Reviewed, corrected and posted daily deposit to UPS and CARS.
- Reconciled monthly receiptdatabaseand submitted report tosupervisor.
- Identified and edited owner namesfor yearly publicationsin newspapersthroughout Virginia.
- Served as Team Leader by providing training and enforcing procedures. Created deskproceduresfor my
position to beused by my replacement.
ACTIVITIES
- Volunteer, BanditsAdoption andRescueofK-9’s, Ashland
- Tax Preparer , PeoplesIncomeTax, Richmond 2005-2006
AWARDS
EmployeeAttendanceAward 1993 Signet Bank
Award of completionof CARS On-lineDataEntry Training
Received Certificateof Achievement from Center for Public Policy at VCU, forcompletionof Fundamentalsfor
SupervisorsSeptember 2000 for StateEmployees
Received Extraordinary Achiever –Department oftheTreasury