Max Valles, Mba Email & Phone Number

Tempe, Arizona, United States

• Process weekly and biweekly payrolls in Workday
• Run tax systems/reports/returns
• Document all tax desk procedures.
• Process stock options
• Process stock amendments for taxes

Tempe, Arizona, United States

• Complete Corporate tax journal entries
• Reconcile tax GL accounts
• Run tax systems/reports/returns
• Document all tax desk procedures.
• Process Corporate tax payments

Tempe, Arizona, United States

• Provide support for internal partners and team members.
• Create and interpret data from external systems for metrics provided.
• Provide bi weekly, quarterly, and annual metrics for disbursement operations.
• Interpret and produce file uploads for daily disbursement.
• Interpret and reconcile monthly, quarterly disbursement accounts.

Chandler, AZ

• Provide training on the capabilities of the Campus Logic software.
• Run testing modules and search for errors and fix.
• Work with IT Development team on product enhancements and test.
• Do group presentations on training and testing
• Provide support on the product where needed
• Create and post training modules on software integration and updates.

Chandler, AZ

• Perform client implementation and training of payroll software.
• Answer clients questions and requests in a timely manner.
• Remain engaged with client throughout implementation, until client is successfullyrunning payroll.
• Communicate with client and internal implementation team, including priorities,project status and issues as they arise
• Demonstrate commitment to quality of product and service.
• Assist in payroll processing

Broomfield, CO

• Enter and process wage garnishments and tax levies for multiple states.
• Work with various agencies and law firms concerning wage assignments and amounts being withheld on a biweekly payroll process.
• Run all pay period end reports for fifteen companies including tax summaries, PTO liability, payroll summaries, and tax deposit summaries.
• Produce a multiple work site quarterly report, which includes quarterly employment and wage information by industry and locality in each state where there is more than one work site.
• Maintain close relationships with Accounts Payable in order to produce accurate data for garnishment payments.
• Audit all active and non-active garnishments and analyze findings for pay period end reporting.

Broomfield, CO

• Processed bi-weekly, multi-state payroll for salaried and hourly, full time and part time employees ensuring the accuracy of data entry.
• System maintenance, including, but not limited to, tax form processing, local taxes, timekeeping input, terminations, garnishments processing, and employee verification of employment.
• Processed and reviewed all payroll related interfaces, created pay data batches, verified and reconciled wages & hours from various applications.
• Audited and balanced hours prior to releasing payroll for check printing. Calculated and processed off-cycle manual checks and pay card load.
• Produced audit reports, audit registers, accruals, and special cases.
• Processed stop payments, reversals, and updated on line banking.

Broomfield, CO

• Performed monthly reconciliations, recorded daily cash activity, prepared, reviewed, and analyzed monthly financial statements.
• Assisted in the month-end, quarter-end, and year-end closing processes, ensuring transactions were in accordance with GAAP and internal policies and that procedures were followed.
• Worked as a team with two other staff accountants in standardizing practices and procedures.
• Analyzed and interpreted statistical and accounting information in order to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of the operations.

• Planned and organized events effectively with an acute sense of detail and creativity in a very busy environment.
• Actively sought increased sales.
• Worked closely with guests and key adventure coordinators to assist them at the appropriate time to ensure an excellent experience.
• Oversaw activities and guest experience related to the appropriate packages and the planning and coordination between suppliers and departments for offered adventures.
• Maintained files, logs, and records and prepared reports as pertaining to: contacts, planning activities, time lines, contracts, purchase orders, and post vacation stay notes.

• Acted as a team lead and dispatcher for customer orders.
• Supervised and scheduled eight drivers to ensure quick and accurate delivery to customers' facilities.
• Maintained and kept up to date all customer, vendor, and product information.
• Received telephone sales orders and resolved customer complaints.

Master Of Business Administration (Mba), Business Administration And Management, General

GPA: 3.42 Programs of study include: • Market Analytics • Financial Reporting & Analytics • Accounting Principles • Managerial Accounting.

Bachelor Of Liberal Arts, Political Science And Government | Us History

• Dean’s list, Fall 2009