CAROL-ANN JORDAN
** **** **** ****** ****** NY **309
HOME 718-***-**** CELL 917-***-****
******@***.***
Core MICROSOFT WORD, MICROSOFT EXCEL. ADP PAYROLL, REPORT SMITH,
qualification EV-5,IREPORTS
ADP TIMESAVER,MICROSOFT OUTLOOK,ADP WEB SUIT, MAS90
EDUCATION COLLEGE OF STATEN ISLAND Major Accounting and Business
1978-1982
NEW YORK CITY COMMUNITY COLLEGE- Associate of Science Major
Accounting 1976
experience DCH AUTO GROUP April 2000- PRESENT
FREEHOLD NJ
PAYROLL & BENEFITS ADMIN
PROCESS WEEKLY PAYROLL FOR MULTIPLY COMPANIES USING
ADP(PCPW/EV5)
WITH MULTIPLY STATE JURISDICTION
PROCESS NEW HIRES, INCLUDING BACKGROUND CHECKS, DRUG SCREENS &
MVR'S
PROCESS EMPLOYEE LOANS AND GARNISHMENTS,CHILD SUPPORT ORDERS
ENROLL EMPLOYEES IN MEDICAL AND DENTAL BENEFITS
RECONCILED AND PAID MEDICAL, DENTAL, LTD, & DISABILTY PREMS
FILE WORKERS COMP CLAIMS AND DISABILITY CLAIMS
PROCESSED AND MONITOR LOA & FMLA'S
PROCESSED TERMINATIONS, EXIT LETTERS
OLD BRIDGE NJ
SENIOR BOOKKEEPER
PROCESS WEEKLY PAYROLL FOR 125 EMPLOYEES ON ADP PAYROLL (PCPW)
BANK RECONCILIATIONS, RECONCIL SALESPERSONS WEEKLY COMMISSION
ENROLL EMPLOYEES IN MEDICAL AND DENTAL BENEFITS
FILE WORKERS COMP AND DISABILITY CLAIMS
GOODMAN & MIZRACH P.C. CPAs SEPTEMBER 1999-APRIL 2000
STATEN ISLAND NY
STAFF ACCOUNTANT
RESPONSIBLE FOR ASSIGNED CLIENTS
BANK DEPOSITS, ACCOUNTS PAYABLE, BANK RECONCILIATIONS,
PROCESS BIWEEKLY & WEEKLY PAYROLL FOR CLIENTS ON ADP PAYROLL
(PCPW)
PREPARATION OF CLIENTS WORK PAPERS.
S.I. YMCA COUNSELING SERVICE AUGUST 1995- JANUARY 2000
S.I. NY
BUSNESS MANAGER
RESPONSIBLE FOR DAILY OPERATIONS OF THE BUSINESS OFFICE.
PREPARATION OF ALL BUDGETS, RECONCILIATION OF MONTHLY
EXPENDITURES REPORTS
PREPARATION OF FINANCIAL STATEMENTS, FORECASTS AND PAYROLL.
S.I. YMCA COUNSELING SERVICE S.I. NY
OCTOBER 1993-AUGUST 1995
ASSISTANT BOOKKEEPER (PART-TIME)
RESPONSIBLE FOR COLLECTION OF CLIENT FEES
RECONCILIATION OF ACCOUNTS RECEIVABLE
MEDICAL BILLING TO INSURANCE COMPANIES, MONTHLY CASH REC.
VOLUNTEERING:
YMCA COACHING BASKETBALL
YMCA DIRECTOR BASEBALL REGISTERATION & TEAM MOTHER
HOA TREASURER, BOARD PRESIDENT