Montgomery Street, San Francisco, CA94105(555) 432-1000, resumesample@example.com
Professional Summary
Highly trained accounting and payroll professional with over 19 years in financial statement preparation, payroll processing, and general ledger activity. Desires a challenging role with a dynamic, growing organization that will utilize and further sharpen my skills, and where I can express my thoughts and ideas for the growth of the company.
Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.
Worked with human resources to develop a streamlined way to track PTO.
Reconciled company bank, credit card, and line of credit accounts.
Developed monthly, quarterly, and annual profit and loss statements.
Trained 4 new employees on accounting principles and company procedures.
Performed complex general accounting functions, including preparation of inter-company journal entries, account analysis and balance sheet reconciliations.
Managed payroll for an organization of over 1500 personnel.
Reviewed the general ledger monthly and analyze accounts for discrepancies or trends in order to answer questions or provide information to the Director of Finance.
Initiated and completed the setup required to file Form 1095-c for ACA reporting purposes.
2007 to 11/2015Owner/ Sales ManagerArchdiocese Of San Antonio | Silvia Reyes, TX,
Built from startup with zero clients to over 50 clients within first year of business.
Examined marketing material with the consumer perspective in mind to increase sales and expand key client base.
Quoted prices, credit terms, and other bid specifications.
Process employee data (new hires, changes, additional earnings) from the HR system of record to the payroll system.
Contacted IRS to handle tax issues.
Prepared  reports by compiling summaries of earnings, taxes, deductions, leave, disability, and nontaxable wages.
Determine payroll liabilities by calculating employee federal and state income and social security taxes, as well as employer's social security, unemployment, and workers compensation payments.
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