Timika Pierce Email & Phone Number

Chester, Virginia, United States

ARCpoint Labs of Chester is a passionate provider of Drug, Alcohol, and DNA testing services, helping employers reduce their risks and liabilities by providing innovative employee screening services. We offer a comprehensive array of high-quality drug, alcohol, clinical labs, DNA/genetic, wellness testing and screening services, as well as services to families and individuals seeking personal screening. All of the testing services are Accurate, Reliable & Confidential--the foundation of ARCpoint Labs.

Richmond, Virginia Area

The Pierce Group LLC is a Delivery Service Partner for Amazon, a locally owned and operated business in Richmond, VA. With more than 80 employees and 50 cargo vans and step trucks, our logistics company is motivated and committed to delivering smiles along with providing excellent customer service while delivering more than 1.5 million packages annually to residences, commercial businesses and universities throughout RVA.

Ft Lee, Virginia

Directs daily operations for 90 military & civilian personnel with six unique facilities worth $60.9M; executes $1.5M budget to train six Air Force Specialty Codes. Ensures unit meets regulatory & IG inspection requirements, accountability & sustainment of facility, equipment & ITE accounts. Oversees training synergy across 4 flights & 19 apprentice, supplemental, resident & online courses, ultimately certifying 6K joint students per year. Coordinates w/Air Staff Career Field Mangers, AETC, 2 AF, services activity & sister services to ensure key functional training requirements are met.

Jb Andrews, Md

Logistics Officer Functional Manager for the Air National Guard (ANG); provided management, education related issues, career progression plan, policy and deployment guidance for 478 ANG Logistics Officers in 50 states, Washington DC and three territories. Directs, writes, implements and interprets Air Force policy changes on deployment management and guidance initiatives. Interfaces, negotiates and coordinates policy change with Joint Staff, Air Staff and other Department of Defense agencies.

Osan Ab, Rok

Led 110 mil/1 US civ/43 Korean employees; managed personal property, passenger air terminal, cargo movement & vehicle operations. Interfaced with 51FW & 7AF protocol offices to coordinate ground movement and vehicle requirements for all DVs. Implemented policy directives for DoD agencies involving airlift/surface/ground trans; oversaw $10M CTO contract. Directed 9K personal property shipments, delivered inbound/outbound priority items.

Yokota Ab, Japan

Managed $145.6M WRM program for 374 AW; oversaw 16 WRM managers/six asset accounts/$38K total budget. Analyzed & implemented AF & PACAF WRM instructions to validate program & meet PACOM OPLAN objectives. Developed & consolidated installation WRM budget requirements for storage, maintenance & reconstitution of assets.

Yokota Ab, Japan

Supervised 29 CMF personnel; aggressively managed & maintained 20 special purpose vehicles worth $20M. Ensured deployments to drop zones throughout Pacific region in support of PACAF C-130 unilateral airdrop training. Produced skilled & self-sufficient mobile aerial port teams; supported PACAF strategic & tactical airlift operations. Organized & sustained aerial delivery support processes; parachute storage facility houses assets exceeding $750K.

Ramstein Ab, Germany

Responsible to safeguard/account for cash/treasury checks totaling 8 million; balances automated systems & manual forms daily. Provided training/issues cash to aircrew paying agents/cashiers; ensured agent acct vouchers/cash were balanced. Responsible to perform general officer and wing commander pay/tax computations; worked issues w/HQ/FM. Responsible for managing deployed budget operations for Combined Forces Special Operations Command.

Osan Ab, Rok

Financial analyst for the 51st Medical Group (MDG) and 6 tenant organizations with annual budgets exceeding $15M. Served as Resource Advisor (RA) for 11 Wing Staff Agencies budget $571K. Provided guidance to RAs on financial plans, spend plans, initial distribution, Budget Execution Reviewed and end of fiscal year closeout. Prepared contingency spending reports prior to submission to HQ PACAF. Provided training on budget program analysis, Open Document Listing reconciliations and Tri-Annual Reviews. Prepared and analyzes status of funds reports for presentation to the Financial Management Board. Established, input and monitored fund targets inGeneral Accounting and Finance System and Standard Base Supply Systems. Prepared monthly budget execution reports and expenditure forecasts. Monitored budget execution using Commanders Resource Integration System.

Offutt Afb, Ne

Solely responsible for all financial management aspects of the HQ AFWA Communications and Information Directorate's $15.7M budget spanning two operating budget activities. Interpreted directives and current fiscal guidance to implement policy and advise the commander on all matters related to resource management. Reviewed and validated requirements and ensures execution mirrors programming. Prepared special reports, financial plans, and fiscal year-end flash reports to the HQ budget office. Developed and conducts training to cost center managers on financial management policy and responsibilities. Managed funding and execution of two separate IMPAC accounts totaling over $350K. Voting member representing the Directorate's requirements to the HQ AFWA Financial Working Group.

Misawa Ab, Japan

Responsible for inprocessing newly assigned personnel. Provided accurate and timely customer service to over 5,000 military and civilian personnel. Computed Permanent Change of Station (PCS) travel vouchers for Active Duty members, Civilian employees, and dependents. Initiated station allowances, processed Relocation Income Tax Allowance claims. Conducted arrival and departure PCS briefings, input Temporary Lodging Allowance (TLA) claims. Reconciled travel indebtedness and indebtedness to miscellaneous government agencies. Interpreted and applied Joint Federal Travel Regulation, Department of Defense Pay Manual, and other Comptroller regulations in the performance of daily duties. Reconciled over 20,000 outstanding travel advances, debts and orders. Provided direct financial guidance in planning wing support at deployment locations and upon relocation of forces. Computed all civilian PCS move entitlements. InterpretedFinancial Management regulations. Analyzed managerial data and inspection reports, ensuring quality standards and goals are met.

Andrews Afb, Md

Responsible for providing military and travel pay customer service to over 7,000 active duty and 1,800 reserve and retired personnel. Prepared and reviewed pay affecting documents such as allotments, savings bonds, direct deposit forms, and federal and state tax forms. Computed and verified entitlements for advance basic allowance for housing. Computed advance military pay and dislocation allowance for members on permanent change of station (PCS) status. Reviewed completed travel vouchers for entitlements of basic allowance for subsistence, hazardous duty pay, hostile fire pay and combat zone tax exclusion. Audited and processed accrual payments for temporary duty travel into the travel pay system. Assisted retired Air Force members in completing correspondence changes and pay affecting documents.

Master Of Science (Ms), Accountancy

Bachelor Of Science (Bs), Business Information Systems

Financial Management