Overview
Work History
Education
Skills
Affiliations
Timeline
Generic

Tammy English

Barnwell,SC

Overview

6
6
years of professional experience

Work History

Accounting Assistant/Payroll Specialist

Allendale County Hospital
Fairfax,, SC
10.2018 - Current
  • Assisted in the preparation of monthly financial statements and reports.
  • Reconciled bank accounts on a regular basis.
  • Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
  • Processed journal entries for accruals, amortization and other adjustments.
  • Assisted with payroll processing by entering employee hours into the system.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes.
  • Prepared and processed payrolls.
  • Reconciled or entered report discrepancies found in financial records.
  • Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.
  • Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
  • Reviewed timesheets for accuracy and completeness prior to processing payroll.
  • Assisted with auditing processes related to payroll.
  • Researched discrepancies in payroll data and provided corrective action when needed.
  • Prepared quarterly reports for government agencies such as 941s, W-2s, 1099s.
  • Performed manual calculations for retroactive pay adjustments or special payments as required.
  • Maintained up-to-date knowledge of relevant laws and regulations regarding wage and hour compliance.
  • Provided timely customer service support to employees regarding questions about their paychecks or other payroll issues.
  • Generated reports detailing hours worked by department, location, employee type as requested by management.
  • Reviewed timecards at month end to ensure accuracy before approving payment.
  • Ensured that all necessary taxes were withheld accurately from each employee's paycheck.
  • Updated job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Managed multiple tasks simultaneously while meeting deadlines consistently.
  • Researched and resolved employee payroll questions and issues via email, phone and in person.
  • Solved complex problems related to payroll processing quickly and efficiently.
  • Onboarded new employees in time reporting and payroll systems.
  • Processed employee rehires, transfers, terminations and withholdings.
  • Oversaw payroll processing to comply with tax laws and court-ordered wage assignments and garnishments.
  • Collaborated with employees and supervisors to immediately resolve discrepancies in timesheets.
  • Voided checks and issued stop payment orders to correct payroll discrepancies.
  • Supported payrolls, driving timely and accurate payment of employee wages.
  • Worked closely with human resources (HR) to safeguard confidential employee data.
  • Prepared manual checks and submitted direct deposit through online banking.
  • Extracted information from payroll system and generated reports for various departments and vendors.
  • Anticipated potential payroll issues and questions to take proactive action and prevent development of problems.
  • Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports.
  • Leveraged payroll processing system to track and input tax, wage and personnel information.
  • Managed payroll and time and attendance systems.
  • Processed and issued paychecks and earnings statements.
  • Responded to employee inquiries regarding payroll and timekeeping.
  • Tracked employee vacation, personal and sick leave earnings and use.
  • Prepared and balanced end-of-period reports and reconciled payroll issues.
  • Confirmed attendance, hours worked and pay rates to properly post information in appropriate records.
  • Maintained up-to-date payroll records by recording employee exemptions, transfers and resignations.
  • Reconciled payroll discrepancies by reviewing time sheets, production charts and wage tables.
  • Recorded adjustments to previous pay-related errors.
  • Kept informed on tax law changes that applied to payroll process.
  • Accurately processed data, validation and transmission for weekly, semi-monthly and sales payrolls.
  • Provided pay-related information to employees and managers on benefit plans, tax issues and collective bargaining provisions.
  • Compiled statistics, statements and reports on pay and benefits to submit to department heads.
  • Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Worked well in a team setting, providing support and guidance.

Education

Some College (No Degree) - Business

Western Piedmont Community College
Morganton, NC

Skills

  • Month-end documentation
  • Customer Service
  • Business Correspondence
  • General Ledger Entries
  • Data Analysis
  • Regulatory Compliance
  • Administrative Support
  • Bookkeeping operations
  • Journal Entries
  • General ledger maintenance
  • MS Office
  • Tax Preparation
  • Payroll Processing
  • GL reconciliation
  • Bank Reconciliation
  • Microsoft Excel
  • Bookkeeping

Affiliations

  • Employee Relations Coordinator

Timeline

Accounting Assistant/Payroll Specialist

Allendale County Hospital
10.2018 - Current

Some College (No Degree) - Business

Western Piedmont Community College
Tammy English