Payroll Accountant Resume
NJ
Professional with twenty five years of diversified business experience within Fortune 500 Corporations.
Computer skills: SAP, Word, Excel, Epicor (Platinum), Tesseract, ADP E-Time, ADP Enterprise and Ceridian Payroll Systems, Payroll Tax filing.
EXPERIENCE
Confidential,
♦ Princeton, NJ 2/2012 – 4/2012
Payroll Accountant
- Prepare and fund daily and monthly payroll, taxes, bonus, and pension
- Balance third party cash funding
- Prepared payments, and distributed for United Way, Union Dues Aetna and 401K.
- Reconciled monthly and quarterly, Payroll deductions to General Ledger.
- Prepared monthly journal entries
Confidential,
Edison, NJ 2006-December 2009
($50 million privately held fundraising management company)
Payroll Accountant
- Prepare and submit quarterly tax returns
- Prepare and submit W-2’s for 6 locations
- Verify and Approve W-2’s for mailing for 80 locations
- Open new Workers Compensation Policies and prepare and submit state insured premiums.
- Liaison with ADP customer service
- Assist with special payroll accounting projects as needed
- Prepare and post journal entries for month end close
- Correspond to inquires from outside tax agencies
- Prepare and pay property & B&O taxes for various locations
- Maintain payroll information for audits
Confidential,
Rochelle Park, NJ 2004- October 2006Payroll Specialist
- Responsible for time and attendance data entry: ADP E-Time and ADP Enterprise for 2500 multi-state employees.
- Ensured clocks are updated and Detail Punch Reports sent daily to 12 sites.
- Customer service support and employee verifications.
Confidential,
Teterboro, NJ 1991 - 2003
(Previously Haarmann & Reimer Corp.)
Payroll Tax Specialist/Accounting Liaison
- Prepared payments, and distributed all State, Local and Unemployment taxes to appropriate agencies.
- Reconciled monthly, quarterly, and yearly taxes to Payroll Register, General Ledger, and W’2s.
- Ensured preparation and balancing of bi-weekly payroll.
- Prepared and posted payroll journal entries in SAP.
- Responsible for accruals and accrual reversals for vacation, commissions and bonuses.
- Liaison with accounting department for problem resolution and error correction regarding payroll accounts and employee accounts.
- Preparation and Distribution of gross payroll of approximately $80 million exempt and salaried employees.
- Assisting in preparation of annual budget with detailed reports of costs and variances.
Property Accounting Associate
- Installed system to control purchases and inventory.
- Verified capital projects authorization controls, and assigned project numbers.
- Established procedures for analyzing project costs.
Accounts Payable Associate
- Prepared and entered invoices for payment in SAP accounting system. 0
- Processed employee expense reports for payment.
Confidential,
Iselin, NJ 1981 - 1990
Accounting Associate II
- Maintained $35K petty cash, travelers checks, and foreign currency fund.
- Issued travelers checks for temporary advance and/or personal travel.
- Posted advances and travelers checks to General Ledger and maintained inventory of remaining checks.
- Processed employee expense reports for payment on a timely basis.
- Issued and canceled credit cards for frequent employee travel.
- Assisted Accounts Payable as back up auditor.
- Handled all correspondence for Department.
Sales Inquiry Associate
- Responded to over 28,000 inquires annually generated form magazines and press releases.
- Developed main frame computer based sales and marketing system handling inquires for 36 departments.
- Generated monthly and quarterly reports.
- Maintained adequate supply of literature to answer all inquiry requests.
Confidential,
Menlo Park, NJ (Part-time) 1981 -1991
Payroll Associate
- Responsible for payroll disbursement for 1,000 employees.
- Maintained records of employee time and medical claims for management and personnel use.
- Input data from time cards, employee profile update and supplemental pay.
- Assisted employees in resolving issues regarding paychecks.
Confidential,
Rahway, NJ 1980 - 1981
Cost Accounting Associate
- Responsible for pricing of products sent to distributor and what was actual received.
- Balanced out end of month reports from all products to distributors.
Taxation Clerk
- Researched over-paid taxes by Merck in various states compared with taxes paid to arrive at refund to Merck Inc.
- Researched back-up refund justification.
Victory Engineering Corporations ♦ Springfield, NJ 1975 - 1979
Inventory Control Clerk
EDUCATION
- Kean University, Union, NJ 1972 - 1976
Business Management
- Union County Technical Institute, Scotch Plains, NJ 1971 - 1972
Commercial Art
- Arthur L. Johnson High School, Clark, NJ 1967 - 1971
ORGANIZATIONS
- Member American Payroll Association
- Board member New Jersey Statewide Payroll Conference
- Events Coordinator, Central Jersey Payroll Association
- President, American Legion 2009-2012
- American Legion Girls’ State Committee Co-Chairman