Highly analytical, deadline-driven professional who completes accounting activities with accuracy and speed.
Prepares Year-End Audits for: Independent Auditor(s), Illinois Department of Human Services, Illinois Purchase Care Review Board, Insurance Brokers.
Year-End Reporting for: Federal Government 990, State Government AG990-IL and Profit-Sharing.
Monthly Reporting for: Board of Directors, Division V.P.'s, Administration. Customized reporting upon request.
Daily Reconciliations of: Cash for the Agency for multiple cash and endowment accounts.
Supervised 8 staff
Audited relocation expenses according to IRS guidelines and client policy
Processed year-end relocation payrolls and sent tax information to the clients payroll department in order to ensure correct w-2
Followed the IRS guidelines for Taxable/non-taxable expense.
Processed bi-weekly payroll for over 300 employees
Calculated shift differentials
Calculated and submitted all quarterly and year-end taxes
Maintained all wage garnishments
Performed bank reconciliation for both payroll and accounts payable
Accomplishments - Little Friends, Inc.
Payroll Accountant 7/02-12/05
Financial Manager: 12/05-12/07
Director of Finance: 1/11-3/13
V.P. of Finance: 3/13-Current
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