Payroll Analyst, Payroll Coordinator, Accountant

Lisa Pociask, CPP Accounting & Payroll Analyst

*********@*****.*** 920-***-**** Green Bay, WI 54304 Accomplished, detail-oriented professional with a comprehensive accounting and payroll background. Certified Payroll Professional with experience in payroll processing, payroll tax filing and garnishment reporting and distribution of payments. Analytical expertise in reconciling accounts, preparing financial statements, and generating detailed reports. Adept at accurately executing multiple accounting functions, including accounts payable (A/P), accounts receivable (A/R), daily billing, and sales cost calculations. Robust software proficiency in Microsoft Excel.

Payroll Processing Accounting Functions Financial Statements

Payroll Tax Filing General Ledger Report Generation

Financial Analysis

Garnishment Specialist

Account Reconciliations

Legal Department Liaison

Microsoft Excel

SOX Controls

Professional Experience

SCHNEIDER NATIONAL, Payroll Analyst • 2015 to Present

Analyze payroll data, execute payroll reconciliations, perform SOX controls,

Prepare garnishments for delivery to ADP and troubleshoot garnishment issues.

Prepare verifications of employment for social service agencies and channel Credit Lenders to pursue employment verifications with The Work Number.

Effectively serve as a liaison between payroll and the legal department. LITTLE RAPIDS CORPORATION, Payroll Coordinator • 2007 to 2015

Prepared payroll for five payrolls totaling approximately 450 employees, filed semimonthly, monthly, quarterly, and annual payroll tax returns including Forms 941s, 940s, SUTAs, FUTAs, and W-2s. Prepared, filed and paid involuntary deductions for all employees. Maintained union dues for two union facilities.

Accurately executed a full spectrum of accounting tasks, including daily reconciliations of cash accounts and accounts payable for freight carriers.

Generated detailed departmental reports utilizing financial reporting software.

Performed monthly account reconciliations and prepared month-end close and financial statements. MCKEY PERFORATING CO, INC., Staff Accountant • 2005 to 2007

Processed daily billing, cash receipts, and purchase journal entries.

Monitored cash balances, maintained the general ledger, and prepared financial statements.

Leveraged analytical expertise in reconciling bank statements and calculating sales costs on a monthly basis. GLYNN COUNTY BOARD OF COMMISSIONERS, Accounting Tech II • 2002 to 2005

Worked as a fully charged bookkeeper for the Glynn County Clerk of Superior Court.

Maintained trial balances for all accounts, to include monthly reconciliations.

Made accurate daily reports and deposits for the Magistrate Court, the Superior Court, and the Child Support Receiver’s office.

Disbursed checks for funds held in escrow by the Court. Education & Credentials

Bachelor of Science: Management, Cardinal Stritch College of Business • Milwaukee, WI Associate of Science: Business Administration, Coastal GA Community College • Brunswick, GA Associate of Applied Science: Accounting, Coastal GA Community College • Brunswick, GA Certified Payroll Professional (CPP)

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