A.O.P.A – Frederick, MD August **** - Present
Senior Payroll Accountant
Manage and accurately process bi-weekly disbursement of multi-state payroll, including garnishments, reporting & benefits and taxes consistent with federal and state wage & hour laws for 500 employees
Produce, post and reconcile all general ledger accounts surrounding payroll function
Successfully implemented and streamlined current processes surrounding payroll/ time & attendance functions which enable the payroll process to be completed ahead of bi-weekly deadline
Organizing and reviewing forms associated with federal, state and local authorities, such as W-2's, W2cs and tax filings while serving as liaison with tax authorities to resolve outstanding liabilities
Analyzing payroll and accounting reports and interpreting and explaining variances to multiple levels within the organization & auditors
Ensuring accurate and timely accounting, recordkeeping and management of payroll related data; performing audits and reconciliations of payroll information
CONSULTING ACCOMPLISHMENTS
Aerotek - Hanover, Md January 2013 - June 2013
Payroll Team Lead - Senior Payroll Specialist
SDSE LLC - Silver Spring, MD January 2012 - July 2012
Payroll Manager
DRS Technologies – Gaithersburg, MD June 2011 – September 2011
Senior Payroll Accountant
SOTERA DEFENSE – Frederick, MD January 2011 – May 2011
Payroll Supervisor
Savings Solutions, LLC. - Columbia, MD September 2009 -December 2010
Budget Analyst
AES Corporation - Arlington, VA June 2009 - September 2009
Senior Payroll Specialist
Successfully managed the daily functions of a payroll team of 5 as well as the integrity of the data that was reported from various financial departments
Assisted with client quarterly and year-end processing and reconciliations while ensuring compliance with federal, state, local tax authorities
Ensured financial records are maintained in compliance with company policies and procedures
Served as a primary contact for problem resolution with federal, state, and local taxing jurisdictions to assist with the resolution of the business
Reviewed, analyzed and verified payroll reports and documents with liaison for accuracy; made necessary adjustments or corrections through journal entries or other established procedures
Analyzed and responded to complex matters requiring comprehensive knowledge of payroll policies and procedures; authorized exceptions to the policy within defined limits
Assisted with conversion of current payroll system and the implementation of ADP Enterprise software ; efficiently centralized multiple plant payrolls' to Corporate Office location 3 months ahead of projected deadline
Streamlined manual payroll processes which improved efficiency and productivity of 2,000 employees; reviewed labor reports for oddities making necessary adjustments
Detected, reconciled and resolved on-going overtime pay issued with employees; implemented a process that exposed pay oddities which prevented pay discrepancies
Implemented automation of time collection initiatives that increased productivity and labor posting by 30 %
Accurately and timely administered state monthly/quarterly 941 returns with appropriate payments by specified due date
Reconciled outstanding Guam Tax liabilities (2006- 2010) preventing additional penalties and interest
Analyzed and reconciled fringe benefit liabilities against general ledger balances to assist Accounting Department with more efficient financials for quarter end reconciliations
Reviewed employee demographics and pay information entered by the payroll specialist
Performed setup and maintenance of general ledger cost center coding and project codes; continuously reviewed and updated unemployment tax rates
CAREER HIGHLIGHTS
CACI, Inc. - Arlington, VA November 2004 – March 2009
Senior Payroll Specialist / Lead Payroll Tax & Compliance Specialist
Downloaded, uploaded and converted payroll data from centralized location of supporting accounting departments
Processed semi-monthly payroll interfacing via Deltek/Costpoint for accurate posting of liabilities to budgetary figures while exporting to ADP PCPW for disbursement of 10,000+ employees
Processed payroll/taxation of international employees (i.e. Germany, Afghanistan and Guam authorities) also serving as liaison to the PricewaterhouseCoopers LLC.
Assisted with the direction and management of the daily operations of a four-person payroll tax and compliance staff; engaged primarily with Payroll Manager and Sr. SOX Compliance Manager on internal process assessments; maintained tax business rules, set-up tax jurisdictions, resolved issues with multi-state tax authorities, generated data used to file quarterly, annual, state, local, and federal tax payments and returns as required and not supplied by our payroll tax vendor
Provided necessary support to audit department for Quarterly Workman’s Compensation and 401K audits
Prepared and disbursed multi-state payroll tax liability payments via internet bank wire
Processed and maintained employee garnishments, liens, tax levies and child support payments and submissions
Psychiatric Institute of Washington-Washington, DC September 2002 – September 2004
Staff Accountant
Developed and implemented a proficient accounts payable process that efficiently streamlined the daily workflow
Processed multi-state bi-weekly payroll via ADP PCPW for 600+ employees
Improved internal controls eliminating excess managerial approvals
Posted and reconciled corporate accounts payable while ensuring the integrity of the liabilities
Reconciled monthly bank statements
E.J. Krause & Associates, Inc.-Bethesda, February 2000 – April 2002
Budget Analyst/ International Accounts Specialist
Analyzed International show budgets comparing budgeted revenue/expenses to final numbers to establish profit margins estimated in excess of 10 million revenue
Prepared weekly cash analysis to assist with daily cash projections
Prepared bi-monthly budget reports for CEO to help determine Trade Show’s profit potential
Maintained monthly P/L of foreign currency valuations as to evaluate budgetary allocations of funds
Reimbursed Trade Show expenditures for international offices via monthly bank wire transfer
SKILLS & TECHNICAL PROFICIENCIES
Microsoft Office Package 2007, working knowledge of Impromptu Reporting & Oracle; solid knowledge of ADP PCPW & EV5 Enterprise,Deltek/Costpoint, GCS Premier, Deltek T & E collections, Great Plains
Some Coursework towards BS Accounting degree completed University of MD
ADP Reporting & EV5 Certifications - CPP Certification Candidate by successfully completing APA Paytrain’s Fundamentals and Mastery Courses (George Mason University) - Active member of the American Payroll Association.