Accounting Accounts Payable

Donald Hill

**** ******** **.

Newport, MI *****

Home Phone: 734-***-****

Cell Phone: 734-***-****

Email: ******.*******.****@*****.***

Work experience

**** - ****

Key Plastics L.L.C.

Plymouth, MI

Payroll Experience

• Preparing payroll for 400 - 600 union and 70 - 80 salary employees.

• Keeping track of periodic raises, vacation pay and various payroll deductions.

• Preparing and analyzing various reports including Month-end Reports, Budget Reports, Labor

Distribution, Check Register, Check Reconciliation, Deduction Reports, Payroll Summaries and

Gross to Net Reports.

• Figuring and inputting garnishments, child support and other non-voluntary deductions.

• Inputting new hire data, lay-off data, shift, and department changes into time and attendance

system.

• Preparing and entering payroll and non-payroll journal entries.

• Auditing and verifying Regular, Overtime, and PTO hours prior to releasing payroll to outside

payroll source.

• Assisting employees with payroll inquiries and payroll forms.

• Maintaining and updating files in both ADP and Kronos Time and Attendance systems.

• Heavily involved in conversion from in-house payroll system to ADP, then from ADP to

Ceridian, and from manually figured time cards and attendance to ATS.

• Involved in corporate wide conversion from ATS Time and Attendance system to Kronos Time

and Attendance system.

• Heavily involved in both initial set up and ongoing support of Kronos Time and Attendance

system (AS/400 Version) for 9 plants in Michigan, Ohio, Indiana, and Pennsylvania.

General Accounting Experience

• Creating journal entries.

• Cost accounting spreadsheet analysis.

• Creating and maintaining several types of accounting spreadsheets.

• Physical inventory preparation and analysis.

• Month-end close procedures.

Education

University of Phoenix

2009 - Expected graduation date is December 2010

Currently enrolled at The University of Phoenix (online campus) in order to obtain an Associate of Arts

Degree in Accounting.

Schoolcraft College

2001

Livonia, Michigan

Successfully completed a six week CPP course.

Pontiac Business Institute

1982 - 1984

Madison Heights, Michigan

Successfully completed a two-year accounting course. Classroom experience includes Cost Accounting,

Journal Entry, Accounts Payable, Accounts Receivable, and Spreadsheet Analysis.

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