Audit and correct timecards. Review worker absences and leaves for accuracy. Payroll processing. Internal Auditing in accordance with SOX. Assist with EOM Accruals. Review new hire’s tax elections for accuracy and completeness. Process on demand payments. Complete unemployment claims, wage verification and interrogatories. Compile information for Worker’s Compensation claims. Write system reports for all departments. Programming of payroll system. Implement and review compliance with Paid State Sick Leave laws. Prepare reports for OSHA and the Bureau of Labor Statistics. Accomplishments: Implementation of new payroll/timekeeping system.

Worked closely with commodity traders to oversee every aspect of contracts from origination to final pricing. Assisted in preparation of Buying Guides and End of Month pricing. Prepared and submitted bids. Monitored foreign export contracts, hedging and pricing material as directed. Answered phones and assisted customers. Processed OnBase partials. Auditing. Oversaw Cash Application and Accounts Payable related to my contracts. Filed contracts. Assisted others in the non-ferrous department as needed. Accomplishments: Stream lined Cash Application for a complex foreign account. Discovered a costly tax error on a foreign account.

Increased cash flow 275% over 10 years. Operated every aspect of a successful business. Duties included all accounting, scheduling, grant writing, maintenance and compliance with county, state and federal regulations. Actively volunteered services and was a Crisis Nursery. Accomplishment: Achieved highest possible childcare rating awarded by the State of Minnesota. Secured large grant which allowed many clients to receive services free of charge.