Service Accounting

Roxanne Cummings

** ******* **, *******, ** *****! Tel: 631-***-**** Home *****************@*****.***

OBJECTIVE

To utilize my accounting skills and experience to promote an efficient, profitable, financial operation while

observing the regulatory rules of the Security & Exchange Commission.

EDUCATION

College at Old Westbury

State University of New York

Bachelor of Science - Accounting 1999

The London Chamber of Commerce & Industry

Business & Industrial Administration, Bookkeeping and Economics.

I.R.S. trained in personal income tax preparation.

Did the CPA review

Sixteen years PeopleSoft experience.

SELECTED ACHIEVEMENTS

Certificate of honor in recognition for outstanding service to Olsten clients.

Certificate of Appreciation for participation in Long Island Volunteer Enterprise.

Completed the Quarterly requirements for the Olsten Service First Certification Program (Compliant Management).

Recipient of the IRS Service recognition for community volunteering services to its Volunteer Education

Programs. Awarded Certificate of Recognition by Adecco for commitment to excellence in Associate Payroll.

EXPERIENCE

Associate Payroll Specialist, Adecco, Melville New York 2000-2015

Preparation and correction of W2’s high volume.

Tax update testing, tax refunds, 401K qualified & 401K non-qualified.

Addressing field office inquires and providing solution.

Analyzing employee earning history and assisting colleagues with training issues.

Assist with garnishments set-ups and mail backs for U.S.A.

Analyzing tax 900 reports making necessary corrections to produce flawless W2 & T4 information for Canada.

Preparation of adjustments of associates earnings with discrepancy in order to make the earnings correct.

Payroll Specialist, Olsten Corporation, Melville New York 1997-2000

Preparation of payroll checks, adjustments, problem solving and invoice distribution

Accounts Receivable Specialist 11 Olsten Corporation Westbury New York 1989-1997

Researching misapplication of client accounts, preparing and processing transfers and journal entries.

Researching and processing billing adjustments.

Issuing suspense letters and notices to clients and local offices.

Verifying and authorizing refund requests from local offices.

Verifying and authorizing suspense, CCC and Debit/Credit applications for local offices.

Preparing Chicago reports.

Overseeing and covering daily controls and deposits as team leader.

SPECIAL SKILLS

Peoples soft, excel word, problem solving, communication and training.

HONORS & ACTIVITIES

Dean’s list. Olsten temp of the month award. Recognition of excellence in Associate Payroll. Public speaking

and counseling.

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