Accomplished Payroll Accountant with a proven track record at Covenant Church, adept in payroll system implementation and enhancing process efficiency by 100%. Expert in tax liability calculation and fostering team collaboration. Skilled in both technical and interpersonal aspects, ensuring accurate, compliant, and timely payroll operations.
Overview
5
5
years of professional experience
Work History
Payroll Accountant
Covenant Church :
01.2006 - 03.2011
Reduced errors in payroll processing by conducting thorough audits and reconciliations of records.
Collaborated with HR department to ensure smooth onboarding of new hires, setting up employee profiles in the payroll system.
Ensured accurate and timely payments for all employees, managing weekly and monthly payroll cycles.
Maintained compliance with federal, state, and local tax regulations by staying up-to-date on changes and adjusting payroll systems accordingly.
Streamlined payroll processes by implementing efficient software and automation tools.
Developed comprehensive training materials for new team members to quickly learn company-specific payroll procedures.
Implemented a paperless payroll system, reducing waste and improving overall efficiency.
Assisted in the implementation of a new payroll software system, leading training sessions for users and providing ongoing support during transition periods.
Compiled general ledger entries on short schedule with 100% accuracy.
Provided journal entries and performed accounting on accrual basis.
Maintained integrity of general ledger and chart of accounts.
Accounts Receivable Clerk
American Heritage Academy
01.2006 - 12.2007
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Used accounting software to reconcile accounts, track income, and generate invoices.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.