Towaco, NJ *****
Phone 973-***-****
E-Mail: **********@*****.***
Charleen J. Bednarz
Professional Experience
**** – Present Evonik Degussa Corporation Parsippany, NJ
Sr. Payroll Specialist
Support and process payroll for various multiple entities with various pay cycle in the United States
Administer payrolls in accordance with company policies, Union contracts, and legal requirements.
Ensure payroll data is input accurately, complete and timely.
Reconcile payrolls both prior to and following processing.
Administer garnishments, run reports in Reportsmith and G/L application and distribute as necessary, ensure timely payment/funding of union dues.
Ensure accurate and timely reporting of payroll to the General Ledger.
Partner with Finance colleagues to resolve any General Ledger issues.
Timely and accurately update payroll records for relocation gross-ups, company auto personal usage and exec gross-ups for auto/life insurance.
Completion of annual Expatriates W-2 reconciliations.
Partner with HR and Payroll colleagues to provide quality customer service.
Assist in with special projects as needed.
Compile data for 401K funding.
1999 - 2007 Verizon Services Warren, NJ
Payroll Coordinator
Design and implementation of employee training materials and procedures
Verification of input done by HR using HRIS
Work closely with system developers to design statutory and system components of the New Hire and Fitness Interface
Provide support for system testing/implementation and conversion
Interpretation of legislative issues and analysis of impact to payroll
Co-coordinate the processing of 67,000 employees directing accountants on day-to-day procedures
Conducted on-site PeopleSoft training seminars for current and new Payroll Administrators
Development of tax and compliance formulas. Work closely with system developers to ensure statutory compliance of all payroll calculations
Provide compliance report developers with specs for period payroll/tax filings
Design and implement additional taxability features (EGTRRA provisions, 529 Plans, etc.)
Help with the implementation to PeopleSoft Payroll processing
Maintain full statutory compliance for wage garnishments and child support
Process Stop Payment requests via Itelecash Internet System
Run Daily Reports for control procedures
Liaison between payroll and Treasury
Approval of manual check requests
Provide quality customer service support to HR, managers, employees and outside vendors
1992 – 1999 Booz Allen & Hamilton, Inc. Parsippany, NJ
Payroll Analyst
Research, develop and maintain statutory compliance for all payroll and tax issues
Processed monthly multi-state payroll
Perform payroll changes (paperless transaction) via E-mail; changes include terminations, increases, bonuses, etc.
Developed and populated Tax Levy, Garnishment and Child Support database. Included all facets of calculating these deductions such as the development of gross pay and includible/excludible deductions to determine the subject to/disposable wage basis
Manual calculation of all taxes for manual checks
Audit weekly reports before releasing payroll checks
Reconciliation of all deduction accounts
Disbursement of all special liability account funds
Preparation of all financial statements and reports, as required by the federal, state and local government agencies (ex: forms W-2)
All facets of maintaining and processing individual payroll records
Process payroll Expatriates and maintained ‘Totalization’ agreements
Senior Accounting Assistant I
Recorded daily cash and maintained General Ledger System
Reconciled accounts and handled all inter-company charges
Processed and maintenance of aging Account Receivables
Senor Account Assistant
Audited travel expense reports for employees
Monitor Corporate Card activity
Process checks for Accounts Payable and maintain vendor files
Professional Activities
Member of the North Jersey Chapter of the American Payroll Assoc. (Expired)
Attended numerous tax and payroll compliance related seminars sponsored by the American Payroll Association
Proficiencies
ADP Enterprise (Version 4 & 5), PeopleSoft, Ceridian, Reportsmith, Adjustmate (used for prior quarter/year adjustments). Timesaver and ETime as well as all Microsoft Office software (Outlook, Excel and Word).