| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Candidate's Name
DegreedMajor Pre-Law and BusinessMinor PsychologyAreas of PracticeAccounts PayableAccounts ReceivableBudgetingPayrollInventoryFinancial ReportingAuditsCost AccountingJournal EntriesGeneral LedgerReconciliationsReportingProperty ManagementComputer ApplicationsADPMaestroPeachtreeQuickBooksSAPVIPSAGEKronos UKGYardiSharePointMIPTEAMSProfessional ExperienceSeven Lakes Water District Auditor/AccountantApril 2023- Present (part time 1 day a month)Review, monitor and reconcile accounts, A/P, A/R, payroll and GL. Analyze accounts to ensure accuracy and efficiency.OPAL GL Accountant/AR AccountantDecember 2023- February 2023Reviewed and reconciled GL and AR accounts, streamlining backup process, received and processed cash receipts and payments, reviewed and processed all rental and lease payments of over 1,000 customers, projects as assigned.Swinomish Tribe Staff AccountantApril 2023- November 2023Reviewed, approved, and reconciled GL, A/P invoices and A/R accounts, received and processed cash receipts, monthly A/P audit and process for Enterprises (Tribal Owned), projects as assigned.TransWestern Staff AccountantDecember 2022- March 2023Job costing preparation and processed monthly A/Ps, prepared draws to lending institutions, audited month end and year end reports for job cost full cycle A/P and A/R processing, managed the cost of each construction project through recording, planning, and helping with the decision-making process, maintained and updated file, prepared month end and year end reports for A/P, A/R and property management, maintained filing for GL and prepared all monthly journal entries, payroll processed timecards and payroll checks, communicate with ADP for monthly payroll preparation and payment, audit ADP reports to GL, managed bank accounts and prepared reconciliation, prepared mortgage, insurance, and property tax payments, corresponded and collaborated with CPA.Island Hospital Payroll AdministratorJanuary 2022- November 2022Part of a Ransomware project. Managed payroll processing operations for 800 plus, employees on a bi-weekly basis with employees in Washington, re-established policies and processes deleted by the ransomware, re-developed and produced payroll-related statistical reports in Kronos, managed and implemented payroll in Kronos, processed paper timecards to be loaded into the payroll system once Kronos was running properly, oversee issuance of payroll in coordination with HR and Controller implementing various codes for each employee, owned EFTPs system and filing payroll taxes, set up all tax information for each employee and their personal information, complete all required tax filings as they relate to payroll.Skyline Engineered Systems HR/Payroll Administrator March 2021- January 2022Processed payroll for 100 plus employees on a semi-monthly basis in Washington, Oregon, California, Montana, and Arizona, managed and Implemented payroll through Paychex, enhanced the organizations HR by planning, implementing, and evaluating employee relations and HR policies, programs, and practices, updated job requirements and job descriptions for all positions, testing, and interviewing program, working with managers, conducting and analyzing exit interviews, scheduling management conferences with employees, implemented employee benefits programs and informs employees of benefits, recommending benefit programs to management, obtaining and evaluating benefit contract bids; awarding benefit contracts, maintaining records, enforced management guidelines by preparing, updating, and recommending human resource policies and procedures. Complete all required tax filings as they relate to payroll.Lashliner Staff AccountantFebruary 2020- June 2020Chart of accounts, managed, implemented, and processed payroll for over 80employees on a Semi-Monthly basis through Paychex, trained employees on their Flex accounts and how to manage their own time clocking in/out and 401K accounts, HR onboarding employees and making sure all paperwork was correct, involved in paying affiliates and reconciled business receipts w/credit cards.Nutra Dried Assistant Controller October 2019- December 2019Reconciled all vendor accounts; updated on all Open POs on a weekly basis, researched department of revenue rulings on nexus and use tax, compiled a lease agreement for additional warehouse space, reconciled all accounts, audited inventory and cost accounting review, trained AP on proper vendor setup and invoicing procedure.Crown Distributing Senior Accountant September 2016- October 2019Audited inventory for cost accounting review, recorded the inventory, planned, and controlled the activities of the business by assisting in the decision making of the budget and production controls, processed payroll for 155 plus employees on a bi-weekly basis, researched and entered bank and account reconciliations, owned all banking activity and interbank transfers, prepared financial statement, managed GL, managed budget and daily bank operations, prepared month-end/year-end journal entries, accountable for capitalizing assets, depreciation, and disposal of assets, responsible for accurate and timely preparation, maintenance, and reporting of PP&E accounting transactions and records in accordance with GAAP and company policies and procedures, provided audit support by providing copies of journal entries and other supporting documents, prepared yearly budget based on past president and managed actual budget daily/monthly/yearly. |
