Cheryl Anastasio Email & Phone Number

* Responsible for processing multi-country semi-monthly payrolls* Responsible for maintaining tax notices for both the United States as well as Canada* Maintaining new hire and employee payroll information* Administrate all United States benefits for employees

* Responsible for processing in house payroll for 300+ employees* Responsible for reconciling payroll accounts* File unemployment and withholding reports for payroll* Fully processed all labor for both employees and consultants; established new process to ensure timely labor costs posted on the General Ledger* Supervise both Accounts Payable and Travel.

* Responsible for all payroll processing in ADP Enterprise software* Established new company code within ADP Enterprise* Maintain leave in Deltek Costpoint* Ensure timesheet processing on a bi-weekly basis for ADP processing* Supervise clerical staff

* Maintain monthly variance reports for entire segment* Ensure accurate time keeping for labor variance reports, including reviewing timesheets on a monthly basis* Prepare budgets for up coming fiscal years

* Assist with implementation of Costpoint 5.1 for Mentor Protégé Program* Create necessary time tables / outlines for on going projects* Review quarterly project status reports for Mentor Protégé Program* Review all invoices for program prior to being sent to customer

* Responsible for all payroll processing in ADP software* Assist in preparation of financial statements and general ledger entries* Implemented two banking systems for company mergers in 2005 and 2006* Implemented Time Collection 6.0 in 2006

* Review and approve procurement documents, invoices, expense reports and miscellaneous AP transactions/postings* Prepare daily treasury reports/cash forecasts for senior management* Implemented CostPoint 4.0 during 2002 and CostPoint 5.1 in 2005