Accountant Payroll

Erlinda Gee

**********@*****.*** 562-***-****

Accounting professional with 25 years of extensive experience in maintaining, providing and processing accurate payroll financial reporting for one of the leading hospitality industry. Very detailed oriented, self- starter and self- directed and able to work without supervision. Highlights: • Microsoft Word, Outlook, Excel, Dynamics • Cost Accounting • ADP Workforce Now (Payroll Processing) • Enhance Time and Attendance and Essential Time & Attendance • Payroll Journal Entries • Ontrack Labor Reporting Experience

Accountant/Payroll Mgr Mar 1999 - Aug 2021

The Beverly Hills Hotel, Beverly Hills, CA (US)

• Manage workload to meet operational requirements

• Ensure payroll is processed in an accurate and timely manner

• Ensure all payroll information and records are maintained in accordance with statutory requirements

• Review and improve payroll policies and procedures

• Oversee the maintenance of current employee data systems

• Support all internal and external audits related to payroll

• Prepares and review payroll account reconciliation

• Prepares journal entries, offset payroll liabilities for month end closing

• Prepares Operating and Payroll Accounts Check Register for monthly bank reconciliation Food and Beverage Controller Mar 1989 - Jan 1995

The Beverly Hills Hotel, Beverly Hills, CA (US)

• Food and Beverage Costing

• Prepares F&B Financial Statement

• Conduct Food and Beverage Inventories

• Prepares daily Food Cost

Head Cashier Jun 1988 - Feb 1989

The Beverly Hills Hotel, Beverly Hills

• Supervise and coordinate activities of cashiering staff

• Performance manage and develop staff

Skills & Specialization

Account Reconciliation, Maintenance, Journal, Accountant, Reconciliation, Bank Reconciliation, Food And Beverage, Audits, Payroll Account Reconciliation, Payroll Account Education

Far Eastern University

Bachelor's Degree, Accounting and Finance

Philippines

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