Mary Yeager Email & Phone Number

>Administrator of Accounting software and interfaces. Included configuring, training, user setup, troubleshooting and resolving issues.>Build Financial report templates in FRX report writer.>Gather requested data from the systems.>Project Manager for various Accounting projects. Sample of some of the projects follow:*Conversion to Microsoft Dynamics Great.

>Managed conversion from in house ADP PCPW payroll application to ADP’s hosted Payforce application… including interfacing and reporting needs.>Managed conversion of 3 different in house Time & Labor applications serving 9 sites to ADP’s hosted Enterprise eTime solution… including interfacing and reporting needs.>Developed weekly interface process that.

>Management of Payroll, Accounts Payables, Cash Management, Accounts Receivables, and Staff Accountant functions. Emphasis on big picture management to properly record to the general ledger; reporting directly to the Controller. >Reconciliation, preparation and filing of Federal, State and Local payroll tax returns; Sales and Use Tax; W2’s and 1099’s.

>Responsible for biweekly payroll production for 2000 + employees in 12 locations in two states. >Preparation and posting of Payroll entries to the General Ledger.>Daily Cash Management responsibilities, including daily reporting, posting, deposits, and wire transfers. >Managed Supervisor and Employee inquiries and problem resolution. >Worked closely with.

>Processing of approved Vendor Invoices and Expense Reports to produce weekly check run. >Worked closely with the Accounting Manager to produce monthly accrual entries and yearly 1099’s.>Managed vendor inquiries and problem resolution.

>Management of small retail business incorporated in the state of MD co-owned with Spouse.>Responsibilities included: Inventory control; Accounts Payable; Weekly Payroll including related tax filings; Sales and use tax filing; Property Tax filing; Financial Statement preparation; Year End tax filings.