Northwest IN / Chicago Lifestyle Photographer. www.beckygoodwin.com

 End-to-end Processing of Weekly, Fortnightly and Monthly Pay Runs Input Company-wide New Hire Details into ADP Maintain Employee Records in ADP Process Expense Claims, Status Changes, Salary Updates and Leave Request Forms for 2000+ Employees Prepare PAYG Payments each Pay Cycle Respond to Employee Queries in a Timely Manner Liaise between Employees and Superannuation Funds to Resolve Queries Run End of Pay and End of Month Reports Reconcile and Prepare End of Month Payments (Payroll Tax, Superannuation, Novated Leases) Coordinate Annual External Audit Documentation Create Training Materials and Administer Training to Payroll Admin Officer Assist in EOFY Processing Perform Adhoc Payroll System and Process Audits

 Coded Vendor Invoices and Entered into Accounts Payable System Processed Weekly Check Run and Maintained Positive Relationships with Vendors Monthly Reconciliation of Accounts Payable to General Ledger Coordinated Human Resources and Employee Benefits Managed Worker’s Compensation and Short-term Disability Claims Reconciled Monthly Insurance Billing Statements Processed Payroll for 100+ Employees Coordinated 401(k) Pension Plan Enrollments, Contributions and Distributions Tracked Accrued Vacation and Personal/Sick Leave for Eligible Full-Time Employees Managed 7 Custodial Accounts and Maintained Monthly Financial Statements Prepared Monthly Journal Entries for Controller, including: Prepaid Expense, Accrued Vacation,Insurance Expense, 401(k) Contributions, Fortnightly Payroll Expenses Developed and Reported Annual Budgets for Food & Beverage Labor/Sales, Utilities, Contract Labor,Banquet and Golf Outing Income, Health Insurance, and 401(k) Matching Prepared Monthly Analysis Reports for Finance Committee and Board of Directors Prepared Monthly Sales & Use and Food & Beverage Tax Payments Updated Policy and Procedures Manual Assisted in Year-end Financial Audit Managed Capital Works in Progress Account Oversaw Petty Cash Distributions/Receipts and Reconciled MonthlyKey Achievements: Created a Board-approved Policy for Processing New Hires; Wrote an Instruction Manual forPayroll Procedures

 Participated in Compilations, Reviews and Audits of Not-For-Profit & Manufacturing Companies Audited Employee Benefit Programs Executed Inventory Counts Prepared Individual Tax Returns

 Managed cashier window Processed transactions Balanced cash drawer daily Answered phones Provided exceptional customer service Performed end-of-day duties.

 Collected Audit Information Performed Internal Audits on Several Departments Documented Employee Behavior and Performance

 Rebalanced Investment Portfolios Reviewed Client-provided Information Prepared Individual and Partnership Tax Returns

 Collected and researched data Compiled spreadsheet analyses Presented research to supervisors Created digital network filing system.

 Prepared Personal Property Taxes Entered Tax Return data Answered phones Scheduled appointments Filed client documents Assembled tax packets