Lori Phillips Email & Phone Number

Addison, Texas

• Key contributor in the implementation of a new ERP system which resulted in an on-time go-live delivery date• Implemented international payroll program in four countries meeting go-live deadlines for each implementation• Manage the payroll process for both domestic payroll in the U.S. for 10 states on ADP's WorkforceNow platform and international payroll in five countries with accuracy, timeliness and attention to detail• Develop and analyze payroll, headcount, and expense reports, which help management evaluate payroll systems, travel partners and policy adherence• Manage and organize payroll reports for 401K and Workers Compensation audits without discrepancy errors, which allowed the audits to be completed per the SOW without additional investigation• Work closely with HR on communications, processes, and audits by providing detailed reports and analytics• Responsible for creating process improvements for payroll, travel and expense, and month-end- close processes• Mentored and produced training documents for new hires on payroll and travel and expense processes

Carrollton, Texas

ACCOUNTING• Managed financial and accounting processes for $5 million company• Developed and analyzed budgets and forecasts for management• Developed and maintained quarterly financial reporting• Administered weekly payroll • Calculated and processed sales commissions• Assisted with analysis and development of loan documents for manufacturing machine loans• Prepared and documented GL entries between software programsHUMAN RESOURCES• Administered company health insurance quotes, renewals, deductions and liability payments• Coordinated with external accounting firm for quarterly reports to IRS and Texas Workforce Commission• Edited and produced company employee manual

Dallas, Texas