Sharon Donnita Webster
Pasadena, California 91106
626-***-**** home
626-***-**** Cell
Email: *************@*********.***
Objective: Senior Administrator position in the area of Finance or Human
Resources.
Summary
More than 25 years of experience in manufacturing, banking and aerospace
with expertise in finance, payroll, human resources customer service and
operations. I have excellent problem solving and communication skills.
Hard working team player that is able work independently. Looking to use
my current skill set to transition in a new career path if necessary.
Employment
Parsons
Pasadena, CA
Financial Specialist August 2004
to Present
Responsible for processing wire transfer for vendor payments electronically
for the International Finance Department. Wrote and implemented a training
guideline for wire transfers for the accounts payable department.
Additional duties includes providing state side support for the
international project which includes researching and resolving
discrepancies in payroll, labor, accounts payables, HR and procurement.
On a monthly basis reports are generated to the program manager. I review
and approve all vendor and expense reports for payments in support of the
Indonesia project. Research and reconcile deferred items rejected by our
compliance department in order to ensure proper billing to the government.
Honeywell Technology Solutions
Pasadena, CA (1991-2004)
Administrator 2/ Account Analyst 2 January 1999
to January 2004
Oversee the payroll processing for more than 300 employees, which included
processing timecards, labor and employee's final pay. Processed vendor and
employee expense reports for payment. Reviewed, approved, and reconciled
the American Express ghost account. Processed new hires which included
entering employee information in People Soft and provided new hire
orientation training. Initiated exit interviews, yearly open enrollment and
reviewing employee benefits. Provided training module for salary reviews
with hiring managers and processing worker's compensation claims for the
human resources department. Well versed in California labor laws and
government contracts.
Computer Operator III January 1997 to
January 1999
Received 200 incoming invoices and reviewed them for compliance with
auditing standards. Implemented a five-day turn-around for employee
expense reports. Selected to participate in cross-functional software
training, which resulted in being assigned to assist and train current
department on new program.
Promoted to Administrator 2.
Computer Operator II January 1994 to
December 1996
Monitored internal database system to ensure proper working order. Firm
knowledge and utilization of JCL (Job Control Language). Responsible for
accurate input of 500 timecards, labor corrections, manual check
adjustments and generation of payroll checks. Received, reviewed and
printed accounts payable reports to rebuild data files.
Promoted to Computer Operator III.
Sharon Donnita Webster
Page 2
Computer Operator I December 1991 to
Dec. 1993
Oversaw travel accrual and accounts on a monthly basis to ensure proper
billing. Downloaded and generated reports to human resources and payroll.
Assisted human resources by inputting employee data in People Power
database.
Promoted to Computer Operator II.
Payroll Clerk January 1991 to
December 1991
Processed payroll extensions of timecards. Utilized accounting methods for
labor corrections. Checked various registers for accuracy and distributed
and routed them to the proper personnel. Distributed payroll checks.
Utilized payroll policies and procedures to provide customer service.
Cross-trained in data entry.
Promoted to Computer Operator I.
Bank of America
Glendale, CA
Teleservices Representative-Part-time August 1996
to March 1997
Assisted customers with all banking transactions. Researched and resolved
transaction issues on customer accounts.
Brown Shoe Company
St. Louis, Missouri
Planner October 1985 to
August 1990
Utilized the computer to schedule workload requirements for seventeen
factories. Provided customer service on a continuous basis to ensure
proper filling of orders. Coordinated with buyers to constantly meet time
lines. Provided general office support.
Skills -
Microsoft Word, Excel, PowerPoint and Costpoint
Education
Florissant Valley Community College
St. Louis, Missouri
Major: Accounting
Kansas State University
Manhattan, Kansas
Major: Business Administration
Recognition - Recipient of numerous Total Quality Ruby Awards