Manager Accounting

Lisa S. MC GUINNESS, CPP

**** ***** *****, ******, ** 80221 * 303-***-****

*************@*******.***

PROFESSIONAL EXPERIENCE

Ledgent Greenwood Village, CO

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Contract Employee for Red Robin as Interim Payroll Manager

. Responsible for supervising 12 payroll technicians in the Payroll

Department.

. Maintained the General Ledger for Payroll Tax Accounts of 90,000

employees globally.

. Implemented paperless pay program for entire company

. Create and implement procedures for payroll accounting for compliance

with Sarbanes Oxley.

. Improved and streamlined garnishment process with significant savings

to company expense.

. Train payroll processors on researching and correction of variances

found during reconciliation process.

. Participate in month-end closing, prepare and audit bi-weekly payroll

journal entries.

The Integer Group Lakewood, CO

10/07-01/09

Payroll Manager

. Responsible for supervising payroll technicians in the Payroll

Department.

. Maintained the General Ledger for $38 million payroll of 800 employees

globally.

. Analyze benefit program variances to plan and prior year.

. Create and implement procedures for benefit and payroll accounting for

compliance with Sarbanes Oxley.

. Create and implement procedures for accurate Spokes Model payroll to

be billed to clients.

. Train payroll processors on researching and correction of variances

found during reconciliation process.

. Participate in month-end closing, prepare and audit monthly journal

entries, reconcile monthly General Ledger accounts.

TeleTech Holding Inc. Englewood, CO

04/06-9/07

International Payroll Accounting Supervisor

. Responsible for supervising accounting employees in the Accounting and

Payroll Departments.

. Maintained the General Ledger for $1.5 Billion corporate payroll of

45,000 employees globally.

. Analyze benefit program variances to plan and prior year.

. Create and implement procedures for benefit and payroll accounting for

compliance with Sarbanes Oxley.

. Develop databases used to reconcile payroll activity to General

Ledger.

. Team Lead for training of payroll processors on researching and

correction of variances found during reconciliation process.

. Participate in month-end closing, prepare and audit monthly journal

entries, reconcile monthly General Ledger accounts.

Centura Health Denver, CO

01/05-4/06

Payroll Manager

. Responsible for supervising a staff of twelve Payroll Technicians,

overseeing Payroll functions.

. Responsible for the company payroll of 15,000 employees.

. Create and implement procedures for payroll accounting.

. Develop databases used to reconcile payroll activity to General

Ledger.

. Team Lead for training of payroll processors on researching and

correction of variances found during reconciliation process.

ADT Security Services Aurora, CO

07/02-1/05

Senior Payroll Accountant

. Responsible for supervising a staff of four accounting employees in

the Payroll Department.

. Maintained the General Ledger for $1 Billion corporate payroll of

24,000 employees.

. Create and implement procedures for benefit and payroll accounting for

compliance with Sarbanes Oxley.

. Develop databases used to reconcile payroll activity to General

Ledger.

. Team Lead for training of payroll processors on researching and

correction of variances found during reconciliation process.

. Participate in month-end closing, prepare and audit monthly journal

entries, reconcile monthly General Ledger accounts.

American Medical Response, Inc. Torrance, CA, Denver, CO

04/00-6/02

Senior Accountant

. Responsible for all AP, AR, and GL accounting for the region.

. Supervised five accounting staff employees.

. Prepared financials for month-end close.

. Prepared and audited monthly journal entries as well as reconciled

monthly General Ledger Accounts.

. Assisted Payroll Department with monthly reconciliations for a $1.5

Billion payroll of 27,000 employees.

Education

B.A., Finance - with an emphasis in Accounting - Woodbury University,

Burbank, CA

Certified Payroll Professional - September 2008

Computer Experience

MS Excel (Advanced), MS Access (Advanced), MS Office, MS Word, MS

PowerPoint, ADP Payroll, Report Smith, Oracle, Discoverer, Lawson, Kronos,

JD Edwards, QuickBooks

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