Michael Dickason Email & Phone Number

Corvallis, Oregon, Us

Corvallis, Or, Us

Processed semi-monthly payroll for 120+ employees using ExponentHR and previously processed payroll using ADP.Reconciliation of 941 tax form to General LedgerProcess and create all payments for Employee Benefits.Lead person for Payroll and Accounts Payable during Annual Audit creating Footnotes and other statements.Quarterly review of General Ledger expense accounts and Payroll asset and liability accountsProcessed internal Foundation accounts payable, including data entry of invoices, check runs, vendor setupGenerate 1099 tax forms and year endTrained existing Accounts Payable personnel on processing of internal Foundation BusinessProcessed payments to Oregon State University from accounts held by the Foundation for OSU BusinessDid correcting Journal EntriesReconciled Balance Sheet AccountsWorked closely with Assistant Controller to create internal control documents for Accounts Payable and PayrollProvided appropriate budget managers and support staff with Budget AccessUploaded Yearly Departmental Budgets to Financial Edge (Accounting Software Program)Supervisor of Students working in Centralized File AreaWorked closely with Assistant Controller on supervision of Accounts Payable PersonnelTraining of support staff on coding of invoices in non-centralized Accounts Payable Department

Processed Accounts Payable including data entry, setup of new vendors, and check runsReconciled Payroll checking accountCreated Journal EntriesReconciled Payroll Balance Sheet AccountsManaged cash accounts for students (patients) who did work for the CampusReconciled Petty Cash used by the residential treatment facilities monthly

Processed Accounts Payable for small Retail organization with 5Stores in Oregon and WashingtonDid weekly check runsHelp train new Accounts Payable personnel

Bachelor'S, Accounting

Associate Of Arts, Business

Accounting & Economics