David (Dave) Rodriguez Email & Phone Number

New York, United States

Brooklyn, NY

New York, NY

• Supervise for the overall day to day accounting function related to Benefit plan recordkeeping, partnership accounting and retirement plan accounting.
• Responsible for benefit plan recordkeeping and independent audit of partner and administrative staff retirement plans and profit sharing plans contributions.
• Developed and maintained Partner's Capital Loan Program, in multi-currencies, for Partners with multiple banks as lenders. Negotiated with banking partners to obtain favorable interest rates for Partners.
• Prepared the annual Partner's Target Compensation data book for review by Chief Financial Officer, Executive Director and the Firm's Executive Committee. Modeled and proposed recommendations to change compensation.
• Assist Tax Director with group state tax deductions and estimated earnings letters for payments of estimated quarterly tax. Worked with Tax department on hypothetical tax calculations for expatriate partners working in.
• Worked with outside vendor to create Cost of Living Adjustments for expatriate Partners.

New York, NY

• Responsible for all aspects new partner's onboarding, including conducting new partners orientation to explain firm rules, regulations and procedures. Enrolled partners in Firm's programs such as benefits, pension and.
• Developed, updated and maintained new Partner Handbook.
• Investigated and resolved all partner complaints and inquiries. Liaised with the internal departments and external vendors and brokers to complete the resolution process.
• Responsible for benefit plan recordkeeping and independent audit of partner and administrative staff Retirement plans Retirement and Profit Sharing Plans.
• Responsible for the preparation of distribution schedules for the domestic US payroll department and international offices, for the processing of distributions of income to partners and related deductions, such as.
• Responsible to advise Payroll of any partners with a "hold pay" issue due to diary or collection issues.

New York, NY

• Processed multi-state and multi-jurisdictional payrolls of 2,000 plus employees accurately and in a timely manner.
• Successfully converted the LeBoeuf Lamb payroll system from ADP PCPW to ADP Enterprise. Created payroll interfaces to automate manual payroll processes. Managed the implementation of payroll programs. Communicated.
• Successfully converted the manual G/L upload process to the automated ADP G/L interface. Trained all users on the new program.
• Successfully processed 24 semi-monthly staff and attorney payrolls and 12 monthly partner payrolls annually.
• Computed wage and overtime payments.
• Calculated prorated salary for new hires and terminations.

New York, NY

• Timely and accurate high volume processing of expense reports and check requests for vendor payments in accordance with Firm policies and procedures.
• Set up new vendors in accounting system, detailing 1099 status.
• Process all check requests from invoice entry through check printing, scanning and filling.
• Review all expense reports and check requests for accuracy, including required receipts or documentation and approvals. Resolve any discrepancies.
• Insure coding accuracy for office, department, G/L account, profit center and sales tax status.
• Process foreign checks, escrow checks, bank checks and prepare ACH wire requests.