Corinne Roe Email & Phone Number

Irving, Texas, US

Irving, Texas, US

Irving, Texas, US

• Processed and setup multi-state weekly payroll for approximately 1000 union craftsmen including check run, wire transfer, payroll reports, wage garnishments, reconciliation, month-end close and monthly Fringe Benefits..
• Tracking attendance, time card distribution and assigning work cost codes. Input and balance daily time entry. Manpower for Craft and Subcontractors.
• Schedule safety training and drug screening. Request craft hiring thru the Local Union Halls. Employee new and re-hire I-9 E-verification against records of the SSA and Department of Homeland Security.
• Accutrac Project File Index for Records Retention Project Closeout.

Irving, Texas, US

• Employee Craft setup through SAP and Timberline, Daily Time Card Entry and Weekly Payroll.
• Monthly closing and Bank Reconciliation, Accounts Payables, Invoice to owner, Financial Accounting/Reporting for Payroll and Union Reporting. W.O tracking and assigning task codes for craft time sheets. Three Rivers.

• Setup and processed weekly payroll including direct deposits for several entities for the carpenters union and non-union employees. Electronically filed Federal and Local State Taxes and union reporting.
• Processed all I-9, W-9 and COI. Full charge for the Accounts Payable including materials and T&M to Job Costs. Assured all invoices, pay applications had all applicable backup, purchase order’s or subcontract.

Responsible setup new employee and re-hire. Garnishments, fringe benefits, direct deposits. Upload timesheets from zfast to SAP. Multi-state projects for multiple unions and non-union payroll. Update and respond to any issues for Unemployment Benefits and child support records. Worked as a consultant for outage (only)

US

Coordination with engineering and pricing. Entering info.from the GRT into the SAP for the electrical work done at the site. Turnaround (only)

Pittsburgh, PA, US

Maintain files for closeout. Evaluate and distribute to the engineer's for testing and start-up to hand over to owner.

North Sydney, NSW, AU

• Responsible and managed Contract for complete audit process of multi-million dollar T&M Project for Commercial State Coal Power Plant. Duties involved tracking and auditing of time and material receipts and work.
• Resolved discrepancies with contractor prior to reconciliation of invoices. Maintained and updated contract files to include records of payment up through Contract Closeout.

• Set up new vendors, employees both union and non-union ironworkers. Responsible for processing weekly payroll, certified payroll and union reporting.
• Processed, coded and set up new vendors, employees and sub-contractor payouts, including weekly check runs. Maintains project budgets, monitors change orders, and evaluates progress payments
• Submit AIA pay applications G702-G703, construction Job Sheets for multiple projects, managed A/R and initiated collection calls. Processed waivers, tier waiver, requests from suppliers and sub-contractors. Month-end.

US

• Responsible for managing and processing the Monthly Construction Draws including Subcontractor and Owners Change Orders. Process and reviewed all craft and subcontractor AIA billings including Waiver of Liens.
• Subcontractor justification and modifications for job cost analysis, job forecasting, budget update, contingency analysis, contractor fees and reviewing percentage of completion statistics with project manager..
• Maintained logs to assure required submittals (Contracts, Change Orders, Purchase Agreements, Certificates of Insurance, Workmen’s Comp and misc. letters) from Vendors and SC’s are current.
• Prepared WBE - MBE reports and Certified Payroll for the City of Chicago.

Associate'S Degree, Accounting And Finance

Education record