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Tanya Kingsley
               2681 Maryknoll Drive
               Colton, CA 92324
               Cell: (951) 662-4947

               Summary:
               Highly accomplished accounting and finance management professional with successful tracking records
               of developing and administering effective organizational policies and procedures.
               Proficient project leader who aligns financial initiatives to achieve strategic objectives and goals.
               Results-driven, decisive collaborator with proven success in building strong, lasting relationships with
               managers, associates, and clients.
               Effective  communicator  who  seeks  positive  resolution  to  problems  through  active  listening  and
               commitment to integrity.

               Core Competencies:
               Financial Analysis
               Budget Development
               Document Management
               Staff Leadership and Development
               Strategic Financial Planning
               Polished Communication Skills
               Methodical, timely, and accurate; to meet business needs.
               Procedure and Process Development and Implementation

               Current Employer:
               Budget Specialist, Superior Court of California County of San Bernardino
               San Bernardino, CA February 2019 to July 2019. Verifies, audits, edits and processes biweekly an other
               special employee payrolls in accordance with court policies and procedures and labor contact agreement
               provisions;  verifies  accurate  reporting  of  changes  in  pay,  payroll  status,  benefits  taxes  and  other
               deductions, as well as retroactive pay adjustments and terminations; verifies and edits attendance and
               work hours data entered by departments t resolve reporting problems and errors; processes adjustments
               to  individual  employee  pay  to  correct  errors.  Calculates  benefits  costs,  posts  and  processes  vendor
               payments; calculate COBRA and early retiree billings and processes payments; answers department and
               employee questions regarding payroll and benefits deductions by explaining requirements, policies and
               procedures. Reconciles position control reports and authorized positions reports; reviews and updates
               bargaining  units,  retirement  codes  and  financial  codes  associated  with  each  position;  prepares  for
               management review State and Judicial Council mandated reports surveys. Prepares monthly per person
               payroll  financial  forecast;  updates  salaries  and  benefits  accumulated;  reviews  and  updates  position
               changes;  prepares  payroll  expense  forecast  for  management  review  including  expected  leaves,
               anticipated step and merit increases, pay differentials and benefits; prepares notes on variances from
               previous forecasts. Assists with the review of purchase orders and encumbrances; validates justifications,
               authorizations, budget availability and accuracy of coding; recommends fund transfers between line items
               to meet encumbrances and expenses. Attends meetings with other departments. May provide direction
               to other fiscal and court operations staff. Performs other duties as assigned. The system I used to perform
               my duties is the SAP System and Excel.

               Past Employer:
               Accounting Technician 1, County of Riverside, Department of Public Social Services (DPSS)
               Riverside, CA September 2017 to January 2019. I process vouchers on a daily basis for purchase orders
               and blanket purchase orders also for travel reimbursements in PeopleSoft system. I also process cancel
               warrants and cancel direct deposits in C-IV system and re-issue routine warrants upon request. I have
               research employees travel documentations in the Travel Desk for their reimbursement vouchers. I have
               tracked all incoming invoices and routed to the person that is assigned to pay certain invoices. I oversee
               employee’s acknowledgement of receiving their reimbursement vouchers. I have processed the AP-7
               when needed for the employee. I help assist the supervisor when training the employees with the new
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