Payroll/Accounting

ADELLA S. GRANT

**** **** ****** ** #***- Union City, Ga. 30291

TECHNOLOGY SUMMARY

J. D. EDWARDS-A.S. 400-KRONOS TIMEKEEPING-COINS-ACCPAC

MS OFFICE(Word, Excel)

PROFESSIONAL EXPERIENCE:

SKANSKA USA BUILDING Atlanta, Ga.

Project Accountant Sept. 2004-March 2009

Review and process subcontractor applications of payment and general condition invoices. ( Payment of general payables.)

Maintain accurate monthly reporting, job cost reports, project status report. Data entry, owner billings, subcontracts, change orders, purchase orders, and journal entries. Ability to multi task

Functions effectively as part of a team

Good time management and organizational skills Project/Accounting Assistant (Skanska) July 1998-Sept. 2004

The accounting dept of a construction company requires various duties,

Working closely with the project accounts and management

Produce bills for the owners according to each project.

Input payment requests for subcontractors, code and process vendor invoices.

Enter change orders, rearrangements and budgets.

Order supplies and other office management duties

Input hours for payroll processing, bill the various projects for management time

(OE, PE, PM, Supt., Accountants).

Enter new employee information, all changes and terminations.

Process payroll for field employees on a weekly basis.

After nine months I was promoted to Supervisor, handling administrative payroll,

transmitting direct deposit and 401K information, create payroll checks and

reports. Assist payroll manager with garnishments and union requirements.

per diems, and bonus processing.

ARKO EXECUTIVE SERVICES Atlanta, Ga.

Payroll /Billing Coordinator Dec. 1997-July 1998

Process payroll for security guards and billed the clients, set up new clients and employees, input changes and all deductions. Print reports, checks, invoices and the 941 reporting.

U.S. SECURITY ASSOCIATES Atlanta, Ga.

Payroll /Billing Supervisor Jan 1989-Dec.1997

Coordinator Oct. 1981-July 1983

Set up new accounts from client contracts and service agreements.

Process payroll and billing discrepancies from the branch offices.

Handle all types of deductions and garnishments.

Input payroll, balanced reports and request checks.

Input new employee information, changes and terminations

Generated invoices and mail checks to job sites

Work well under pressure, able to meet deadlines, handle multi-state payroll.

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