Celena Day Email & Phone Number

San Diego, Ca, Us

San Diego, Ca, Us

San Diego, California, United States

San Diego, California

San Diego, California

San Diego, California

World-wide FORTUNE 500® scientific, engineering, and technology applications company; founded in 1969. Currently have approximately 45,000 employees.* Deliver prompt high quality support to the SAIC Expatriate Community for all payroll related issues * Address and analyze employees pay/ shift differential questions and concerns. Communicate analysis to employee & involved line organization* Prepare & Upload German/ Foreign Tax information for bi-weekly payroll transmission. Communicate with IHR & PwC current deduction information* Monthly German tax wire preparation & payment submission* Update employees Foreign Tax & Hypo Tax withholding as needed* Kuwaiti Off-Shore monthly tax wire. Monitor withholding for accuracy and update deductions each pay cycle as needed* Maintain DoDDs (Department of Defense Dependent Schooling) database. Process imputed income earnings/deduction schedule for the Spring & Fall Semesters of each school year* Process Tax Equalization and Gross-Up entries as requested by International HR* Review & prepare International and Domestic NHE (Non-Hourly Earnings), Settlement & MOU requests. Submit to Data Entry for processing. Correspond with approver & submitter as needed* Enter & Update employee tax forms as needed; including Form 673, W-4 and State withholding certificates. Monitor employees YTD income for Form 673 Foreign Earned Income Exclusion compliance* Process employee jurisdictional & employee Home of Record changes in ADP as requested * Additional duties include those detailedunder the SAIC Payroll Analyst position

* Process employee Terminations, Transfer to Consulting Employee status changes, Leave of Absence status changes & Late Timecards. Approve new hires in MIP/PIP and verify/ update information in ADP* Calculate and print manual checks and batch entries for lost or incorrect paychecks, refunds and direct deposit rejections. Create & submit payroll batch & manual check forms for all ADP batch changes and all manual check entries* Set-up employee Direct Deposit requests & resolve issues* Update weekly mail log for all off-cycle checks mailed to employees via regular mail or Federal Express & create Fed Ex labels* Enter & Update employee W-4 and State withholding certificates & verify employee proper state taxing set-up via employee change forms and prepare SCET's when a state tax change is required* Analyze, review, audit, and setup garnishment requests in ADP. Correspond with ADP's WGPS & employees when needed* Enter employee deduction requests for Fitness Center membership and Computer loans* Review, prepare and submit for approval Military Differential Pay Adjustments and audit after payroll transmission* Process requested benefit deduction refunds and pay adjustments for Jury Duty* Research changes to employee records and returned check vouchers & checks* Am the back-up analyst for the WG3 Senior Analyst and have taken on some of the Senior Analyst duties * Process Remedy tickets as needed and in order of importancePromoted to SAIC Sr. International Payoll Analyst in October 2008

Self EmployedSpecialized in selling & teaching skin care, cosmetics & beauty products. In-home demonstrations & classesAssisted customers in determining their personal skin care needs. Taught cosmetic application & tips.

Family owned licensed & insured Painting Company, in business since 1978. Less than 20 employees. * Manually tally labor costs, process weekly payroll, perform light bookkeeping duties, including tax calculation and agency form filings * Accounts payable & Accounts receivables* Prepare and distribute customer correspondence consisting of contracts, invoices and letters. * Prepare the daily schedules of estimators* Answer multi-line telephone system; distribute messages and forward inquiries to the appropriate person

Publishing Company that specializes in souvenir items. Including: postcards, calendars, mugs, shot glasses & magnets. Custom ordering available.Office ManagerQuickbooks Pro Implementation from MAS90Accounts ReceivablesAccounts PayablesCommission ChecksPayrollMonth End/ Quarter End/ Year End Reporting

Family owned licensed & insured Painting Company, in business since 1978. Less than 20 employees. * Manually tally labor costs, process weekly payroll, perform light bookkeeping duties, including tax calculation and agency form filings * Accounts payable & Accounts receivables* Prepare and distribute customer correspondence consisting of contracts, invoices and letters. * Prepare the daily schedules of estimators* Answer multi-line telephone system; distribute messages and forward inquiries to the appropriate person

Pay Train Certification, Payroll, Advanced Study

Activities and Societies: Completed American Payroll Association, Pay Train Certification

Diploma, General, Spanish, Child Education & Computer