Matt Irvin Email & Phone Number

Boise, Idaho, United States

Boise, Idaho Area

Corporate Accountant mainly responsible for preparing Financial Statement Cash flowQuarterly Segment reportingForeign currency valuationAccount ReconciliationBank ReconciliationJournal Entries as requiredSox audit review

Boise, Idaho Area

Responsible for Post payroll processing, including Bank, Tax and 401K funding for Boise Cascade 6,000+ employee. Complete process review and implemented time/money saving procedures to the Payroll Accountant desk. Reconcile payroll liability accounts for on a monthly basis, consisting of 75 payroll liability accounts.Complete month end closing procedures including posting and adjustment G/L entries for employee health insurance payments/premiums, process monthly accruals.Set department budget and review monthly.Review monthly department administrative expenses for accuracy and posting to correct G/L accounts.

Boise, Idaho Area

Responsible for Post payroll processing, including Bank, Tax and 401K funding for two companies of 10,000 emploiyee compbined. Completed a process review and implemented time/money saving procedures to the Payroll Accountant desk. Reconcile payroll liability accounts for two companies on a monthly basis, there are 150 payroll liability accounts between the two companies to be reconciled each month.Complete month end closing procedures including posting and adjustment G/L entries for employee health insurance payments/premiums, process monthly accruals.Assit with department budget setting and monthly review.Review monthly department adminstrative expenses for accuary and posting to correct G/L accounts.

Boise, Idaho Area

Managed between 4-8 developers in support of our PeopleSoft ERP. The main technical and functional expert in the Human Resources and Payroll applications

Maintained the PeopleSoft ERP system for HR/Payroll Services.Developed applications to improve efficiencies in the payroll processApplied patch and fix updates from the vendor on a regular basis

End to end processing of the payroll for 3,500 employees. Reconcilled multiple account between payroll and FinanceProcessed 6,000+ W-2's

Master Of Science - Ms, Accounting

Bba, Accounting

Bba, Human Resources Management