Dynamic Payroll & Benefits Analyst with a proven track record at Addison Group, excelling in payroll processing and data reconciliation. Leveraging exceptional attention to detail and outstanding communication skills, I ensure compliance with state laws while driving efficiency in payroll operations. Committed to delivering accurate results and enhancing employee relations.
Overview
25
25
years of professional experience
Work History
Payroll & Benefits Analyst
Addison Group @ Tekscend Phoitomask US Inc
Round Rock
10.2024 - Current
Performs a variety of complex accounting duties in the preparation, processing, and maintenance of a multi-state payroll, and benefits administration
Collects, analyzes, updates and reconciles payroll and benefit data on a monthly basis
Examines and verifies payroll and benefit data for accuracy
Research and analyzes discrepancies and processes appropriate corrections or adjustment entries
Calculates and applies garnishment deduction orders; researches, calculates and prepares payments for various benefit vendors, and state/federal agencies
Verifies and processes incentive payments; prepares supplemental payrolls as needed; calculates retroactive salary data as assigned and completes the filing of tax reports
Processes concurrent payrolls for two companies on a bi-weekly schedule
Calculates disability pay, Expat/Inpat pay, termination/new hire pay
Administers and communicates the company's benefits program plan options, features and enrollment requirements
Act as the main point of contact for department audits, preparation of payroll and benefits processes and procedures and preparation of special reports to management and other duties as assigned
Assist in coordinating the annual open enrollment process
Instructs new hires on timekeeping and benefits via new hire orientation
Reconciles, approves and tracks payments of monthly benefit bills
Analyzes cost containment strategies
Service Lead/Cash Controller - Part Time
H.E.B Grocery
Austin
01.2010 - Current
May serve as backup to department manager
Provides work direction and training to other Partners
Performs WGO walk to set up department in absence of Department Manager or Service Admin; observes / assesses conditions; reports to Manager and / or coaches Partners on the spot if necessary
Troubleshoots equipment / technology (e.g., POS, coupons, self-checkout, eComm); escalates to Help Desk as needed
Keeps records of financial transactions for a store and ensures that office/store funds balance by performing the following duties
Assists Cash Controller Lead with consignment inventories
Prepares, verifies, checks, and maintains all store accounting functions
Assists with ordering and maintaining Cash Office supplies and forms
Performs all necessary terminal and bank readings
Adheres to company security/confidentiality guidelines
Researches and resolves any store accounting variances
Assists with resolving electronic maintenance / terminal issues
Follows all department SOPs in the Cash Office and Business Center
MSB certified and follows the guidelines
Prepares and reconciles tills
Communicates feedback to cashiers as needed
Performs all duties of Business Center Representative frequently
Performs all duties of Checker and Customer Service Assistant when needed
Visits the sales floor to help with pulls and audits
US Payroll Team Lead
Mood Media Marketing
Austin
06.2017 - 08.2024
Manage the Multi-State payroll processing of biweekly for approx
560 Employees and a weekly payroll for 37 Union Employees
Reviews employee time cards for accuracy and approvals
Ensures data accuracy and integrity
Totals employee time card hours
Creates a excel file to import into ADP
Validates time sheet reports and uploads to pay data batches in ADP
Checks figures for accuracy and necessary approvals
Reviews payroll documentation for accuracy, makes any necessary adjustments, and obtains necessary approvals
Sorts and distributes payroll checks to Mood Media employees for on-cycle and off-cycle check runs
Import and Reconcile all Payroll files
Reporting for all Payroll and Special projects
Communicates with the Payroll Manager and Human Resource teammates to ensure the integrity of the payroll data including data related to new hires, terminations, transfers, and rate changes
Makes updates as necessary
Researches and resolves questions from managers and employees as they relate to the processing of payroll information such as PTO, banking, garnishments, employment verifications, retro pay calculations, tax questions, and other changes
Review, Process and Fund 401(K) contributions and loans
Process and calculate union dues and fees and payment distribution to all Local Unions
Establish and maintain payroll records
Provide support and other backup to HR/Payroll team as needed
Payroll Coordinator
Kerbey Lane Café Inc
Austin
03.2012 - 02.2017
Responsible for preparing and processing Payroll of 650+ employees for Hourly and Salary biweekly period
Maintain and upkeep employee data
Processing of Manual checks, Garnishments, Bonus Payouts
Responsible for Stop Payments, Positive Pays and submitting ACH files
Ensure that computing, withholding and deductions are done correctly
Ensures compliance and adheres to company's policies relating to processing of wages and paid time off
Maintain business controls and audit trails for all payroll transactions
Reconciles all Benefit deductions against monthly statements
Perform journal entries related to General Ledger and Bank Reconciliation
Respond to inquiries from employees and managing partners and resolve any issues that may transpire
Payroll Specialist - Part Time
Campus Advantage
Austin
10.2011 - 03.2012
Verify and completes unemployment claims forms
Process new hire packages
Create and maintain employee files
Process Payroll on a bi-weekly basis
Process payroll taxes
Complete quarterly payroll tax returns
Administer Health benefits
Administer 401(k) plan
Process Workers Comp Claims
Complete Workers Compensation audit
Administer pager service
Act as team player; demonstrate initiative and interpersonal skills to promote and maintain successful team relations and outcomes
Payroll Tax Associate
Hanger Orthopedic Group, Inc.
Austin
08.2010 - 09.2011
Maintain company tax settings and information in ADP Enterprise
Update the SUI tax module with new tax rates in ADP4ME
Understand and able to research multiple federal, state and local tax laws
Coordinate with ADP to ensure Hanger has the most up to date and accurate tax information
Review new hires, transfers, all employees' tax changes in ADP Enterprise each payroll to ensure accuracy of work state, resident state, and locals
Review and reconcile total tax liabilities by entity and tax debits by Tax Service
Review and maintain Earned Income Credit transactions in ADP
Prepare Cash Report each payroll for Treasury/Accounting to ensure accurate funding of Payroll
Verify accuracy of all special entries and tax adjustments during payroll (preview) processing
Reconcile and prepare vouchers for accounts payable
Review manual checks transactions each payroll to ensure accurate tax withholdings
Independently work with the payroll/tax vendor to ensure timeliness and accuracy of filings, as well as assist in issue resolution
Process imputed income transactions to ensure accurate tax reporting (i.e
Assist Lead Payroll Associate with preparation for internal/external Payroll/SOX audits
Identify potential tax exposure and related financial risks, communicate these risks to the Payroll Director and direct the final disposition of related payroll tax items
Provide support to ESFRs to ensure employees tax records are setup accurately and in compliance with federal, state, local tax regulations
Back up for Payroll Director
Payroll Coordinator
Fuddruckers Inc
Austin
10.2008 - 07.2010
Process payroll for a multi-state 50+ company on a bi-weekly basis through the company's HR/Payroll system
Process employment terminations
Maintain and upkeep employee data in the payroll system
Setup Direct Deposits
Process Rate and/or Position changes
Calculate and process vacation requests
Assist with benefits laws and regulations
Work with the entire payroll team during tax season with regards to returned W-2's and employee requests
Process manual checks as needed
Maintain and setup Wage Garnishments and Shoes For Crews to employee's records
Benefits/Payroll Specialist
Catholic Diocese of Austin
Austin
12.2007 - 09.2008
Performs a variety of complex accounting duties in the preparation, processing and maintenance of payroll, salary and benefit calculations
Reviews timesheets for days/hours worked, and calculates and prepares payments for various benefit vendors and state/federal agencies
Assists in coordinating annual open enrollment process
Prepares special check runs as needed
Direct deposit payments
Journal Entry can Cash Receipt postings
Payroll distribution
New employee orientation
Benefit enrollment and or changes
Payroll Specialist III
Austin Independent School District
Austin
02.2007 - 12.2007
Process and issue employee paychecks and statements of earnings and deductions
Responsible for reviewing and verifying payroll transmittals
Compile employee time, production and payroll data from timesheets
Calculates and processes special checks, reviews, edits and makes corrections and adjustments as needed
Assist with Supplemental Pay
Responsible for Summer School pay sessions
Payroll Specialist / Jr Accountant
Housing Authority of the City of Austin
Austin
07.2002 - 02.2007
Responsible for assisting in accomplishing administrative and clerical work in the Finance Department
Processes payroll on a timely basis, including auditing and summarization of time sheets and leave slips, system data entry and processing and routing of checks
Prepares payroll tax returns and check requests
Develops computerized personnel and payroll reports and associated control files
Maintain payroll records and reports
Creates customized reports as assigned
Maintain or update system set-ups to ensure accuracy of payroll data
Review and reconcile benefit billings for payment processing
Prepare other financial reconciliation's, update and maintain accounting data in Excel spreadsheets
Prepare receipt for deposits and entry into accounting system
Assist Senior Accountant to close-out monthly financial transaction activities
Work closely with staff to ensure departmental goals are met
Payroll/Human Resource Admin.
Roger Beasley Mazda South
Austin
04.2000 - 06.2002
Computes wages and deductions and posts to payroll records
Maintains Employee's Employment files
Updates Master payroll records
Complies payroll data
Maintains Workman's Com and Employee accident reports
Prepares periodic reports for earnings, taxes and deductions
Maintains records for Retirement
Prepares/files all hiring and termination paperwork including Cobra letter's
Maintains records for vacations and sick-day eligibility
Reconciles schedule's on Employee's Accounts Receivable, Commission payable and employee Deductions
Process all employee benefit forms and payments
Education
High School Diploma -
Wm. B. Travis High School
07.1988
Skills
Experienced payroll coordinator with exceptional work ethic
Payroll administration
Benefits administration
Data reconciliation
Payroll processing
Benefit analysis
Excel expertise
Attention to detail
Problem solving
Broad knowledge of state and local laws in Human Resources and Payroll
Outstanding communication skills
Proficient in
Microsoft Word, Excel, Windows, Data Entry, Ten-key