Dawna Cadotte
Telephone 403-***-**** e-mail *********@*******.***
Objective
Seeking a position as a payroll administrator where several years of experience can be utilized for the enhancement of the company’s payroll protocols.
Highlights
Payroll software: Ceridian, DayForce, Insync, Payflex, ADP, Work Force Now, Great Plains, Sage and Navision
Time and Attendance software: AS400, BST, Galileo Sage ERP 300, Job Manager and Pason
Other Payroll systems: Unisys Sales Commissions, SAS and Gem Base
Accounting software: QuickBooks, Sage, Accpac, Great Plains and Simply Accounting
Intermediate skills in: Sharepoint, Microsoft Outlook, Microsoft Office, and Excel High Intermediate Data entry
Enthusiastic, dedicated, detail oriented and meticulous
Self-motivated, working well independently or in a team environment
Experience
Payroll Administrator Horizon North Logistics
October 2017 - Current
Responsible for processing payroll from end to end, including new hires, terminations and rate changes
Worked with 5 different Unions, in all aspects
Calculated retro pays, adjustments, union dues and other deductions
Screened manual timesheets for field, camps and catering, shop and union employees
Completed month end procedures
Reporting journal entries, remittances for Union Dues and the Receiver General
Completed year end procedures
Reviewed and audited several payrolls before sending to provider
Assisted with implementation of new payroll system
Payroll Coordinator (Short Term Contract) HAES Services Aug 2017 – October 2017
Responsible for processing new hires, terminations, and rate changes, while entering appropriate data into the computer system.
Screened manual timesheets for field, nitrogen, snubbing and shop employees
Administered all Benefits in payroll and the benefit provider system
Calculated and administered garnishees
Calculated retro and other deductions or adjustments
Assisted with additional payroll projects as needed
Payroll Assistant (Short Term Contract) Direct Plus Food Services
July 2016 – October 2016
Entered new hires and terminations
Screened timesheets for hourly and union employees
Administered and calculated Union dues and pay
Processed payroll from start to finish
Completed Month end procedures
Entered and balanced journal entries
Payroll Assistant (Short Term Contract) DIALOG
April 2016 – June 2016
Recorded, reported and balanced several Excel spreadsheets
Entered and balanced journal entries for payroll
Payroll Assistant CWC Ironhand Drilling Inc.
Sept 2014 – January 2016
Prepared and processed payroll data for approximately 300 employees inputting data from time sheets into payroll system
Managed high turnover of new hires and termination
Administered and calculated garnishments and other payroll deductions
Calculated and completed ROE uploads on the Web
Processed payroll from start to finish
Balanced and entered journal entries
WCB and Receiver General Calculations and remittances
Completed year end procedures, T4’s and T2200
Electronic deposits and manual payments
Assembled and entered vendor invoices for cheque runs
Processed Month end procedures for accounts payables
Archived and organized files by translating paper documents to electronic file and saving to payroll designated servers for environmental storage
Payroll Assistant (1 Year Mat Leave) DIALOG
June 2013 – July 2014
Processed payroll for over 500 employees on bi-weekly and semimonthly basis.
Completed benefits administration and reconciliations
Calculated and prepared manual cheques
Prepared and entered deductions, adjustments & reconciles for employees
Entered and balanced journal entries for payroll
Calculated garnishments
Payroll Assistant (Temp Positions) YWCA, Centennial Foods and Windoor September 2009 – February 2013
Organize all payroll files including payroll reports; new hire information terminations and existing employee data changes for multiple provinces.
Calculated and prepared manual cheques
Reconciled benefits including administration duties
Working knowledge of union payroll
Processed accounts payable/with cheque runs and invoicing for five companies
Payroll & Accounts Payable Assistant Respiratory Homecare Solutions Inc. June 2008 – August 2009
Entry and cheque processing in CU and QuickBooks
Invoicing for 5 companies, deposits for 3 companies
Reconciled weekly/monthly bank deposits and bank reconciliations using Filemaker Pro
Balanced and processed employee expenses
Tracked vacation and bank time
Payroll with ADP and Ceridian for 7 multi provincial companies
Accounts payable for six companies
Education
Canadian Payroll Association/Mount Royal PCP Certificate
Bow Valley College Accounting & Business Financial Management Certificate
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