Accounting Analyst
Accounting Expert tax Financial
Total des années d'expérience :6 years, 4 Mois
Maintained payroll data through collection of data and using appropriate calculations
Prepared error-free periodic reports which compared budgeted costs to actual costs, maintained confidential employee payroll accounts and managed billing accounts
Analyzed and defined business processes to develop solutions
Identified problems and made recommendations for compliance and better productivity
Built and maintained complex financial and data analysis electronic programs
Processed monthly payroll for all salaried, commissioned and hourly employees; issued bonus payments as and when appropriate
Prepared monthly reconciliation and remittances for group insurance and pension plans, Medical Services Plan, Workers' Compensation, and other payroll remittances
Researched, evaluated and resolved salary and wage disputes
Created procedures to support evaluated target markets and proposed marketing strategies; maintained accurate processing of sick pay, benefits, overtime, and vacation
Compiled payroll data such as garnishments, insurance, dues, and other deductions
Initiated payroll procedures for new hires and terminated employees
- Assist customers with purchasing store products and packages.
- Answer customers’ inquires and give information regarding the business procedures and other service issues.
- Assist and coordinate new employee training including store's policies, services, financing and register operations.
- Demonstrated ability to assist customers to sign up for store rewards programs and to apply for store gift cards.
- Responsible for processing monthly payroll for all salaried and hourly employees, as well as commission and bonus payments.
- Responsible for the accurate and timely entry of payroll, prepared monthly reconciliation and remittances for group insurance and pension plans, medical services plan, workers compensation, and other remittances directly relating to payroll.
- Responsible for discussing, researching, evaluating and resolving routine salary and wage problems such as improper deductions and accruals.
- Responsible for creating procedures to support evaluated target markets and proposed marketing strategies.
- Maintained accurate processing of sick pay, benefits, overtime, and vacation payouts.
- Responsible for compiling payroll data such as garnishments, vacation time, insurance, dues, and other payroll-related deductions.
- Created payroll procedures for new hires and terminated employees.
- Responsible for -Creating employee payroll profiles and required internal management reports concerning personnel related data such as hires and absenteeism.
- Preparing personal and corporate income tax returns, include engagement letter, adjusting entries, invoices, cover letters, and ProfitCents reports, Prepare and reconcile of AR & customer accounts
- Tax advisory and tax planning.
- Bookkeeping and bank reconciliation.
- Compilation of Financial Statements.
- Monitoring customer account for non-payments, delayed payments and other irregularities.
- Month-end transaction processing and reporting, including analysis of variances.
- Apply all cash postings to customer accounts.
- Assigned responsibilities of making calls to customers to advertise banking products and services.
- Assisting customers in filling forms to get the available benefits from the service provided.
- Preparing quotations of products, and sent it to customers, building and maintaining effective relationship with customers, preparing sales report and attending sales meetings.
