E. Alex Amponsah
acxw29@r.postjobfree.com
1-818-***-**** (Mobile)
SKILLS
ADP, ezLabor, ADP PayXpert, ADP Workforce Now, Galaxy, Ceridian, Paychex, Lawson, PeopleSoft, Deltek, Microsoft Word, Excel, and Outlook
SUMMARY OF QUALIFICATIONS
Extensive in payroll processing and accounting using different payroll application modules
Converted and implemented payroll application from Ceridian module to ADP PayXpert module
Instituted electronic time-collection ezLabor system and trained staff to use the system
Administered and consistently increased the efficiency of the payroll department producing timely and accurate paychecks and all related local, state and federal monthly, quarterly and yearly reports
PROFESSIONAL EXPERIENCE
The Salvation Army Nov 2014 – Current
Payroll Manager Washington, DC
Review and oversee all aspects of The Salvation Army’s various payroll activities:
Process bi-weekly payroll for approximately 700 Exempt, Non-Exempt employees and Officers of the Salvation Army, National Capital and Virginia Division.
Accurately and timely process TSA bi-weekly payroll for Officers, Exempt and Non-Exempt employees in an overlapping companies using ADP PayXpert Workforce Now
Responsible for uploading of employees work hours into ADP PayXpert Workfoce Now from ADP EzLabor timekeeping system.
Follow up with various department supervisors with questions on missing or incomplete timecards
Process, review and ensure payroll reports are accurate
Research and resolve payroll related issues timely and accurately
Perform calculations, prepare final manual checks and paperwork for separated employees
Develop and document internal payroll processes and procedures
Compile and input payroll data such as W-4’s, direct deposits, Court ordered Child support and garnishments
Manage PTO requests to ensure employees are in compliance with company policies regarding PTO
Ensure payroll practices are up to date and in compliance with current Federal, State and Local laws and regulations
Reissue W2 to employees who lost their original W2 due to address changes
Keep Payroll reports and other payroll records filed timely and securely
Generate ad-hoc reports requested by management
Encore Capital Group, Inc. (Contract) Feb 2014 – Oct 2014
Payroll Coordinator San Diego, CA
Process Encore’s bi-weekly multi-state payroll for 300-400 exempt and non-exempt employees in an overlapping companies in multiple locations timely using ADP PayXpert Workforce Now and Kronos timekeeping system
Responsible for uploading of hours, enter and maintain the system.
Calculate and issue manual checks for terminated employees
Set up direct deposit accounts and update Federal W4 forms and state withholding forms
Reissue W2 to employees who lost their original W2 due to address changes
Keep Payroll reports and records filed timely and securely
Los Angeles Burbank Marriott & Convention Center, Aug 2013 – Feb 2014
Payroll Coordinator Burbank,, CA
Process bi-weekly payroll for 200 salaried and hourly employees using CompuServe system
Verify and process all payroll employment information prior to payroll processing date
Maintain relocation expenses for year-end payroll adjustments
Maintain and distribute all time edits for each department
Prepare monthly reconciliations of voluntary deduction liability accounts, including but not limited to garnishments, dependent child care accounts, flexible spending health care accounts and 401K contributions
Reconcile, publish and maintain PTO balances for each employee’s accrual records
Monitor and resolve team voice-mail and team help desk issues
Process court ordered child support payments and process garnishments
Prepare and provide managers, supervisors and employees with ad-hoc payroll information as needed
Contract Payroll Specialist (Contracted due to downsize in economy) 2010-2014
Oasis Outsourcing, Inc. Apr 2013 - Jul 2013
Payroll Specialist San Diego, CA
Uniformly process intermediate payrolls adhering to department standards
Work closely with each department and entire team to ensure accurate and timely payroll
Process employee maintenance – pay rate, terminations, project changes, job title changes
Change Workmens’ Compensation codes (job codes) within payroll
Provide high level of customer service, both internal and external clients
SAS70 Compliance
Monitor and resolve team voicemail and team help desk issues
Process court ordered child support payments and process garnishments
Prepare, publish and maintain employee leave accrual records
Catalina Restaurant Group, Inc. (Contract) Jan 2013 – Apr 2013
Payroll Specialist Carlsbad, CA
Process bi-weekly multi-state (CA, AZ, NV) manual paychecks for rate changes, shift differentials, pay adjustments and terminations using ADP PayXpert Workforce Now
Validate time-card exception report in Tracks, prepare time entry corrections, review and re-issue voided checks.
Interface with company employees to answer payroll questions and resolve payroll related issues
Set up direct deposit accounts and update Federal W4 forms and state withholding forms
Process court ordered child support payments and garnishments
Keep Payroll reports and records filed timely and securely
Children’s National Medical Center (Contract) Jun 2012 - Dec 2012
Payroll Specialist Washington, DC
Process CNMC’s bi-weekly multi-state (MD, VA, DC, PA, FL) payroll accurately and timely using PeopleSoft and Kronos timekeeping system for exempt and non-exempt employees
Prior to each payroll run, coordinate with HR to incorporate new hires and changes in employee payroll set-ups
Interface with company employees to answer payroll questions and resolve payroll related issues
Set up direct deposit accounts and update Federal W4 forms and state withholding forms
Reissue W2 to employees who lost their original W2 due to address changes
Keep Payroll reports and records filed timely and securely
Catalina Restaurant Group, Inc. (Contract) Dec 2011- Mar 2012
Payroll Specialist Carlsbad, CA
Process multi-state (CA, AZ, NV) semi-monthly payroll using ADP PayXpert Workforce Now
for 800 salaried and hourly employees
Set up direct deposit accounts and update Federal W4 forms and state withholding forms
Process court ordered child support payments and process garnishments
Prepare, publish and maintain employee leave accrual records
TMAD Taylor & Gaines, Inc. (Contract) Nov 2010 – Feb 2011
Payroll Specialist Pasadena, CA
Process whole cycle bi-weekly multi-state (CA, AZ, WA) payroll using ADP PayXpert Workforce Now for 400-plus hourly and salaried employees and process monthly commissions and bonuses.
Organize, coordinate and administer human resource programs, benefits, and procedures for all office locations.
Process new hires, terminations, salary adjustments, deductions and vacation accruals
Oversee selected employee benefit programs, i.e., initiate, evaluate, audit and perform monthly of health and monthly and welfare benefit programs.
Reconcile and process insurance invoices for timely payments
Maintain employee payroll and wage records
Account Control Technology, Inc. (Contract) Apr 2010 – Oct 2010
Payroll Specialist Canoga Park, CA
Process semi-monthly multi-state (CA, TX) payroll using ADP PayXpert Workforce Now
300-plus hourly and salaried employees and calculated and processed monthly commissions for
commissioned sales staff
Process new hires, terminations, salary adjustments, deductions and vacation accruals
Process garnishments and court ordered child support payments
Reconcile and process invoices for timely payments
Maintain employee payroll and wage records
Line 6, Inc. (Laid Off) Jul 2009 – Mar 2010
Payroll Administrator/Accountant Calabasas, CA
Oversee the daily administration of the payroll functions of Line 6, Inc.
Evaluate and recommend appropriate internal controls over Payroll operations
Process multi-state (CA, PA, NJ, NY, IL) bi-weekly payroll and monthly sales commission checks using PAYCHEX payroll module for approximately 300 hourly and salaried employees
Review and approve all quarterly and yearly payroll tax filings
Reconcile payroll per the general ledger to payroll reports on a quarterly basis and investigate any variances
Reconcile payroll and benefit related balance sheet accounts on a monthly basis
Prepare journal entries related to payroll runs, health and welfare benefits and stock option expense
Prepare quarterly 401k reports and reconciliations and manage yearly 401k audit process
Manage and prepare information for yearly 401k non- discrimination testing and Form 5500
Prepare templates for and manage yearly bonus and merit increase processes
Interpret payroll policies and procedures to employees and answer employees’ technical questions
Process garnishment and court ordered child support payments
Maintain employee payroll and wage records
Gannett, Inc. Sept 2008 – May 2009
Payroll Processor McLean, VA
Processed multi-state (MD, VA, DC) bi-weekly payroll for 1000 employees using Lawson payroll system
Calculated and issued manual payroll checks as needed
Maintained employee payroll and wage records
Input personnel changes, retro pay adjustments and issue manual checks
Center for Strategic & International Studies Dec 2004 - Sep 2007
Payroll Accountant Washington, DC
Verify, audit and initiate processing of multi-state (MD, VA, DC, PA, FL, TX) bi-weekly payroll using ADP PayXpert and ez-Labor time-collecting system for 350 employees
Evaluate and recommend appropriate internal controls over Payroll operations
Processed bi-weekly payroll for salaried and hourly employees using ADP PayXpert payroll module and ADP Ez-Labor timekeeping system
Administered 403b retirement contributions to TIAA-CREF and FSLA and DHC 125 cafeteria plans
Reconciled, filed quarterly 941 Federal tax returns and annual W-2 tax forms
Converted Ceridian payroll system to ADP payroll system
Interpreted payroll policies and procedures to employees and answered employees’ technical questions relating to payroll practices
Input all personnel changes, 401k election changes, retro pay adjustments, manual payroll checks and transmitted payroll to ADP
Reconciled all payroll related accounts in the general ledger on a monthly basis
Administered 403b retirement contributions to TIAA-CREF and FSLA and DHC 125 cafeteria plans
Reconciled, filed quarterly 941 Federal tax returns and annual W-2 tax forms
Processed garnishments and court-ordered child support deductions
University of Maryland Foundation, Inc. 2000 – 2004
Payroll Administrator Adelphi, MD
Compiled information and processed bi-weekly payroll via the in-house payroll system and transmitted via modem, individual employee net payroll amounts
Processed enrollment, change and termination of employees in 403B retirement plan, supplemental retirement plan, medical plan and flexible spending plan
Reconciled, prepared and filed monthly multi-state withholding tax returns and annual W-2 tax returns
Processed court orders for garnishment and child support, ensuring timely remittance to appropriate authorities
EDUCATION
CPP Certificate – In Progress
Diploma –Paralegal Studies
University of Maryland University College – Adelphi, Maryland