Laurie Michael

STAFF ACCOUNTANT - STRATEGIC EDUCATION TECHNOLOGIES, LLC

Chesterfield, MI 48047

aduigx@r.postjobfree.com

586-***-****

To utilize accounting, business, and Software Skills in a growing organization. Authorized to work in the US for any employer

Work Experience

STAFF ACCOUNTANT

STRATEGIC EDUCATION TECHNOLOGIES, LLC

February 2017 to Present

Process Semi-Monthly Payroll for 50 employees, in ADP and now Paylocity Payroll system. Monitor and coordinate Medical, Dental, STD, LTD and Life policies for employees. New Hire onboarding, exit packages and COBRA registration for terminated employees. Accounts Payable, Weekly/Monthly American Express Reconciliation for 5 company credit cards. Download and process semi-monthly Payroll Journal Entry, and upload 401 (K) data file for bank debit and deposit to participant accounts, Cash Management, Month-end closing duties including Journal entries, reconciliations, and financial reporting.

IMPLEMENTATION CONSULTANT

AETHER CONSULTING

September 2015 to January 2017

Configure and create SAP B1 Databases for customers after purchase of software for conversion from their legacy system. Responsible for manipulating data to import into new database, set up preferred customizations, provide customer training and continued support thereafter. ACCOUNTING/FINANCE MANAGER

VMC TECHNOLOGIES, INC - Troy, MI

March 2005 to January 2015

Accounts Receivable, Credit/Collections, Accounts Payable, and credit card reconciliation, Payroll, Benefits Coordinator, Human Resources, Month-end General Ledger and Financial Reporting. OFFICE MANAGER

COMMERCIAL INFORMATION DESIGN, INC - Royal Oak, MI April 2002 to October 2003

Accounts Payable, Accounts Receivable, Cash management, Payroll, Human Resources, Quarterly Tax filing and monthly Bank Reconciliations and Financial Reporting Education

BACHELOR OF BUSINESS ADMINISTRATION in MANAGEMENT

NORTHWOOD UNIVERSITY - Detroit, MI

ASSOCIATES DEGREE EQUIVALENT major in Accounting MACOMB COMMUNITY COLLEGE Skills

Quickbooks, Bookkeeping, Accounts Payable, Payroll, GAAP Accounting Assessments

Accounting Skills: Bookkeeping — Proficient

February 2019

Measures a candidate's ability to calculate and determine the accuracy of financial data. Full results: https://share.indeedassessments.com/share_assignment/kxiuqdlnbmxcxa4y Project Management Skills: Budgeting — Familiar

February 2019

Measures a candidate's ability to manage project budgets by appropriately allocating and monitoring financial resources.

Full results: https://share.indeedassessments.com/share_assignment/ogd0jply6-1r4alg Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

Additional Information

Proficient in Microsoft Excel, Word and Outlook.

Possess extended knowledge in Sage Mas 90/100 ERP as well as an in depth knowledge of SAP Business One.

Accounts Receivable, Accounts Payable, General Ledger, Purchase Order, Sales Order, Inventory Management modules., in Sage Business software, also knowledge of Quick Books. Possess knowledge of payroll management, Healthcare, and human resources aspects, as well as multiple years working on ADP and changing to Paylocity Payroll System.