Accounting Specialist
CurrentPayroll:Process US and Canadian payrolls using Mosaic and Ceridian payroll systems for 65 employees. Set up new hire and maintain employee files. Process auto allowances, bonuses, commissions. Set up deductions for Garnishments and Tax Levies. Maintain manual and online tracking for Canadian employee’s banked time. Run monthly reports use for creating journal entries. Created and maintained reports for 401k and worker's compensation audits.Concur:I’m the Concur administrator and processer for online expense reporting. Monitor expenses to ensure expense is within the company policy. I process direct deposits for consultants within Concur and process within Great Plains to capture amount for 1099 reporting.Minnesota Use Sales Tax:Monitor invoices, expenses and credit card charges for missing tax amounts that are required to be paid the state of Minnesota. Create and maintain spreadsheets and submitted on an annual reporting basis.Canadian Taxes: Monitor invoices, expenses and credit card charges for missing tax amounts that are required to be paid the Canadian Government. Create and maintain spreadsheets for Goods and Service Tax (GST), Provincial Sales Tax (PST) and Harmonized Sales Tax (HST).GST and HST are reported online monthly. PST is report online on a quarterly basis.