Nickie Dunker, Macc Email & Phone Number

Loudon, Tn, Us

Oak Ridge, Tennessee, United States

Accounting support to Controller plus for Payroll and Accounts Payable. Support as needed to Human Resources. Reconcile GL liability accounts and manage time-keeping system. Proficient in Jamis Financials and Sage Payroll.

Knoxville, Tennessee

Permanent position as of January 2020. Add insurance accounts' reconciliation, weekly/bi-weekly RIG payroll with UltiPro & Jonas GL upload, and various banking to Intacct postings. Process daily cash deposits in Sage Intacct and update cash balance/check spreadsheets. Setup/Review/Confirm Office Depot orders and Nexonia Expense reports. Credit card reconciliations. A/R analysis. Process weekly A/P checks. Update commission tracking. Update P&L spreadsheet. Liability insurance contact/coordinator. Records filing. Temporary assignments: Perform Payroll Audit for system conversion to UltiPro. Update deductions for Payroll and license information for HR in UltiPro. Filing employee records. Update spreadsheets for contract pricing for rehabilitation therapy. Review contracts to invoices for new buildings. Update new billing comparisons to budget.

Knoxville, Tennessee

Temporary assignment. Assist with accounts receivable and deposits, account reconciliations, and end of year activities including new account setup & 1099 review.

Loudon, Tn, Usa

Temporary part time position to update payroll reporting, attendance policy, and paid time off accruals to facilitate the process of a new payroll software conversion.

Loudon, Tn

My position responsibilities have increased in accounting areas including cost accounting and more project accounting leadership roles. My duties also heavily involve certain personnel functions of FMLA with STD, Attendance, and PTO Accruals. Within the past six months of employment, I also performed the cashier and accounts payable functions of the plant and supervised three temporary employees to help cover those vacant two positions.Process weekly payroll for 240+ hourly employees including maintaining attendance points and accruals & maintain accruals for 30+ salary employees. Perform month-end accounting procedures; provide assistance to Controller and other accounting staff; back up for other job duties as needed including Controller, Materials Supervisor, Cashier, and Accounts Payable; audit Petty Cash; maintain records for accounting and payroll; work directly w/ Corporate office; STOP and ISO trained; Safety Coordinator for clerical staff; Project Cost Tracking Financial Leader; and process/input the annual budget.

Loudon, Tn

Process payroll for local plant (300+ hourly and 30+ salary) and Canadian payroll on a weekly, bi-weekly, and bi-monthly basis. Perform month end journal entries. Work directly w/ Human Resources on any issues as needed. During my tenure, I added the salary and Canadian payrolls. In addition, I converted the old payroll system from PeopleSoft to ADP PC/Windows. I also was in charge of proper data record and storage for the company (formerly Arvin-Meritor).

Johnson City, Tn

Process bi-monthly and monthly payrolls for 1500 permanent and 3500 temporary employees per year. Specifically, I was in charge of completing and processing the bi-monthly payroll. For the joint maintained monthly payroll, I maintained all deductions and was also in charge of paying Medical Residents, Adjunct Faculty, and Summer School salaries. Maintained all insurance accounts and worked w/ the Tennessee Insurance System in processing insurance. Worked directly w/ Human Resources for new hires and salary changes.

Johnson City, Tn

Employer was sole area Budweiser Distributor. Started employment as Sales Clerk (A/R, Cashier, Driver Sales Commissions) and promoted to Payroll Clerk within year. Set up Water sales A/R system, updated data share with BudNet, set up of Direct Deposit system for Payroll, primary for banking functions and TN quarterly Sales Tax reporting. In transition over to Assistant Controller at departure.

Bba/Macc, Accountancy

Bachelor of Business Administration, Major in Accounting, 1993 Masters of Accountancy, 1998

Honors Diploma, College Prep, 4.0

Activities and Societies: National Honors Society, Math Club, Spanish Club,Graduated 5th in my class of ~ 200 students. Received a full.