Denise Gall

• Enhanced payroll operations across Texas, California, Florida, and Colorado by implementing Dayforce, ensuring accuracy and compliance in high-volume environments.
• Delivered accurate prevailing wage calculations and entries, ensuring compliance.
• Streamlined garnishment and wage withholding management, enhancing operational efficiency.
• Generated and posted journal entries via Great Plains, maintaining financial records.
• Facilitated seamless time data import from Great Plains into Dayforce, improving payroll accuracy.
• Developed a training manual that became the standard for onboarding new team members.
• Awarded the Star Employee Award four months after employment.
• Conducted weekly reconciliations of payroll accounts, maintaining precise financial records.
• Responded to employee inquiries regarding payroll, providing clear and accurate information.
• Verified and submitted timekeeping information for accurate and efficient payroll processing.
• Managed payroll data entry and processing for 6,000+

employees to comply with predetermined company guidelines.

• Maintained confidentiality of sensitive employee information while addressing payroll concerns or disputes.
• Improved employee satisfaction with timely and accurate payroll processing, addressing inquiries and resolving issues promptly.
• Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.

• Managed bi-weekly payroll operations for restaurant services, utilizing ADP Run and Workforce Solutions platforms across Texas for over 1,000 employees.

• Spearheaded transition from ADP Run to ADP Workforce Solutions.

• Prepare journal entries via Quickbooks.

• Maintained accurate filing systems for financial documents, enhancing retrieval efficiency and organization.

• Reduced processing errors by implementing new system of double-checking entries.

• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.

• Gathered, evaluated and summarized account data in detailed financial reports.

• Assisted in month-end closing procedures, maintaining compliance with accounting standards.

• Administered weekly payroll processing for over 30 Texas-based employees.
• Executed comprehensive billing processes to ensure accurate financial transactions.
• Executed accounts receivable operations, including invoicing and payment tracking, to enhance revenue management.
• Coordinated and managed scheduling activities to enhance operational efficiency.