SUMMARY 10 + experience in Accounting /Bookkeeping, Implemented new processes per Department to reduce budgeting by 35%, minimized closing procedures for month end closing, Maintain general ledger, reconciliation of 250+ vendors. Assist in monthly, quarterly, yearly closing. Supervise A/P and Payroll functions by monitoring effective audit controls by ensuring accurate collection of inputs, monitoring of effective audit controls, so payments and pay checks are delivered on time and accurately. Restructured change in A/P process resulting in efficiencies with change in processes disbursement to vendors. Ensure payroll information is posted correctly to General ledger and all payroll accounts reconciled and accounted for each pay period. Advanced proficiencies in Microsoft Office, Kronos, ADP, HCS, APS, QuickBooks, GAAP, Sales Force, IOS, Ceridian Dayforce

Highlights:

• Payroll
• Deposits
• Benefits
• Scheduling
• Tax Preparation
• General Ledger
• Bookkeeper
• Deductions
• Insurance
• Accounting
• Audits
• Analyze