SUMMARY: Payroll Accountant with 18 years of payroll experience working currentl
y in an international high tech/software development company; specialize in payr oll analysis and reconciliation couple with years of ADP for Windows background; Ceridian software; Ulti-pro (In House) software; retain strong excel and word P C skills; and possess excellent interpersonal, written and oral communication sk ills. MULBERRY THAI SILKS, INC. - Richmond, CA 06/06-09/07 Payroll Manager: Responsibilities included keeping track of electronic timesheets for 150 employe es Using Ulti-pro (In-house software) to pay employees Running monthly reports for managers as needed Helping to invoice customers for Accounts Receivable ANDRE BOUDIN BAKERIES - San Francisco, CA 02/03-07/05 Payroll Specialist: Responsible for payroll for 900 employees using Ceridian & Ulti-pro software Entering New Hire. Rate Changes for all employees Entering Benefit information for all employees Responsible for tracking hours for union employees and paying union dues Running payroll reports for Controller CBS MARKETWATCH.COM - San Francisco, CA 07/00-09/02 Payroll Specialist: Responsible for payroll for approximately 300 employees on a semi-monthly basis with Ceridian Services Journal Entries for month end closing Paying expense reports for employees thru payroll Interacting with Human Resources and Benefits departments for payroll i nfo Working with General Ledger to help reconcile payroll account INDUS INTERNATIONAL (IPO in February 1996) - San Francisco, CA 05/93-07/00 Payroll Accountant: Responsible for processing payroll for approximately 800 employees accurately an d on time Generate and import payroll reports from ADP to prepare journal entries for payr oll, payroll taxes and related payroll deductions and perform reconciliation for month-end purposes Manage human resources database electronically Utilize SQL Time Accounting System to update payroll related informatio n Oversee 401K transmittal and record keeping GRUBB & ELLIS REAL ESTATE - San Francisco, CA 07/86-05/93 Payroll Specialist: Responsible for entering all payroll data and human resources information for ap proximately 550 employees accurately Conducted reconciliation of payroll accounts for month-end closing Assisted with accounts Payable and accounts receivable functions Managed and reconciled cash receipts EDUCATION: Healds Business College, Graduate of Full Charge Bookkeeping Diploma Contra C osta College-2 Semesters in Business Administration PROFESSIONAL DEVELOPMENT: Software Skills: Proficient in Microsoft Excel and Word, ADP for Windows and SQL Time Accounting System