Microsoft Office Accounting Clerk
Resume:
Yuen Chau (Rita) Lee
New York, NY 10012
Cell: 917-***-**** E-Mail: *********@*****.***
WORK EXPERIENCE
Publicis Groupe Lion Re: Sources March 2008 – December 2016
Payroll Specialist New York, NY
Responsible for all aspects of payroll activities of semi-monthly multistate payroll
Balanced and reconciled the semi-monthly payroll
Prepared and processed payroll taxes for a multitude of companies using statistical data and information
Prepared and maintained journal entries of payroll related transactions as necessary
Maintained and updated financial spreadsheets to ensure all information was accurate and up-to-date
Communicated and worked in a team environment to ensure efficient and accurate workflow
Group Health Incorporated, Medicare July 2000 – November 2007
Staff Accountant New York, NY
Processed and handled weekly and monthly payroll reports and payroll filings
Acted as the liaison for all payroll related issues which included new hires, terminations, pay increases, retro payments, and status updates
Reviewed, verified, and reconciled all adjustment entries prior to ADP transmission
Prepared the weekly and monthly tax breakdown
Assisted the Senior Accountant and CFO with the preparation of all financial reports
Group Health Incorporated, Medicare January 1999 – June 2000
Senior Accounting Clerk New York, NY
Reconciled the aged receivables account against the Medicare Financial Accounting System
Analyzed, researched, and followed up on the status of overpayment on accounts, aged receivables, and delinquent accounts
Prepared uncollectible write-offs and reports for Centers Medicaid Services
Exercised judgment to offset delinquent accounts and applied protocol to recoup for the overpayment of services
EDUCATION
Queens Borough Community College Queens, New York
Associates Degree of Science in Data Processing
Skills
Microsoft Office Suite (Word, Excel, Outlook)
PSHR, ADP Enterprise Ev5, ADP PCPW, Bravo
Proficient in English, Cantonese, and Mandarin
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