- Prepare journal entries, related controls, and reconciliations for stock compensation- Review journal entries for general ledger accounts including investments, fixed assets, and prepaid expenses including review of monthly reconciliations- Review financial statement footnotes- Work with individuals across the organization to support financial reporting and forecasting- Develop and execute training plans for both new and existing team members- Continued to perform all Payroll Specialist responsibilities

- Prepared journal entries for general ledger accounts including investments, fixed assets, inventory, and prepaid expenses and performed monthly reconciliations- Prepared financial statement footnotes- Prepared tie out binders for the audited financial statements- Continued to perform all Payroll Specialist responsibilities

- Processed semi-monthly multi-state payroll using Paylocity- Responded to employee payroll questions and requests- Developed process documentation for internal controls, including identification of risks- Prepared journal entries for payroll and benefits general ledger accounts for month end close- Reconciled financial data with general ledger accounts and investigated any variances- Prepared support for external auditors

- Processed semi-monthly multi-state payroll using ADP Workforce Now- Compiled payroll data including garnishments and insurance and 401k deductions- Reviewed time and attendance data for accuracy - Prepared monthly, quarterly, and year-end payroll reports- Responded to employee payroll questions and requests- Performed bank reconciliation and credit card statement reconciliation- Prepared and filed corporate sales and use tax returns