Cheryl V. Email & Phone Number

Rockville, Maryland, United States

Rockville, MD

• Accurately processes weekly timesheets through Deltek Time & Expense 10 to Deltek Cost Point 7. Converted over to Cost Point 7, prior to that I was using Deltek GCS.
• Bi-weekly payroll through ADP Workforce NOW. Setup of new states for taxes for SUI, SIT and local tax, creates reports.
• Setup of ADP for new employees and any other administration that needs to be done to pay employees.
• Reconciles US and Foreign currencies.
• Process Accounts Payable Invoices and enters them into Cost Point for payment. Process checks and EFT’s.
• Reconcile 1099’s to be processed and sent out for mailing.

Rockville, MD 20850

• Senior Staff Member in Accounting/Contracts Department.
• 8 years of accurately processing Payroll including taxes, W2’s and ADP submission.
• Entered Accounts Receivable, Accounts Payable.
• Created financial and ad hoc reports using IBM Cognos Impromptu SQL Report Writer.
• Have used SharePoint data sharing.
• Contract/Billing setup and Supervision (FFP, CPFF, CPAF Milestone and T&M).