Rhonda Henderson, Cpp Email & Phone Number

Performed Accounts Payable Lead duties for the company, including processing vendor invoices, auditing transactions entered by other team members, issuing and tracking vendor payments and reconciling the bank account used for all vendor payments.-Optimized GL for 3 sites and 5 departments-Audited all 2011 purchases and corrected Sales & Use tax returns to correctly account for over $500k in expenses to be taxed in three different manners-Designed a process for auditing Sales & Use tax filing for NC and VA to be used by both the accounts receivable and accounts payable teams-Designed and documented 15 processes for the accounting and operations teams for daily tasks, special events and recurring transactions which required special handling

Performed daily and periodic funding tasks with an average volume of 15,000 transactions per month. Audited client funding and general ledger files and worked directly with the client and internal payroll teams to resolve discrepancies and implement processes to reduce errors.- Established strong relationships with clients and team members across various segments of a multi-national company by providing answers and solutions to funding, reconciliation and systems questions and escalations- Designed and documented over 30 processes for the funding support team and worked with other teams to design over 15 cross-functional processes- Subject matter expert on Ceridian’s Generic General Ledger product - worked with all clients to streamline and enhance their GL output files- Gathered, compiled and analyzed information from internal and external sources and presented the results to impacted audiences in appropriate formats- Supported and advised off-shore team in generating and presenting reconciliations, creating successful process documentation and resolved issues- Created tools and assisted in using them to extract key information from reports for support team members, payroll teams and clients- Acted as the SeeMyW2 subject matter expert for our division, re-structured access and setups for all clients. Successes included standardizing access for over 200 client contacts, training for the Tier 1 customer support group and documenting SeeMyW2 best-practices processes across corporate-wide teams

Reconciled payroll transactions to funding and general ledger for twenty-five clients; was able to determine root-causes behind issues and assist core teams in generating corrections and tools to prevent recurrences.- Supported reconciliation team in generating standards and processes for enhanced client satisfaction and SAS 70 compliance- Investigated and analyzed funding and GL discrepancies- Leveraged knowledge and contacts to find resolutions to variances and trace root causes to assist in improvement of payroll team processes - Assisted tax team with balancing issues on new client and year-end tax reconciliations- Received two peer awards and one management award for excellence in support services.

Generated, audited and presented to corporate president periodic financial statements including Income Statements, Balance Sheets, Statements of Cash Flow and Profit & Loss Statements. Duties included generating and monitoring budgets for 4 departments, processing payroll and benefits for 25 employees, all accounts receivable and payable and auditing expense statements on a weekly basis.

Oversaw daily activities of artists, programmers and support staff in development of computer game software according to client specifications with additional responsibility for generating and negotiating contracts worth up to $2M.

Full-Charge Bookkeeper for software development company with 30 employees. Handled all facets of full-charge bookkeeping including A/R, A/P, payroll, GL and budgeting through year-end reconciliation and reporting.

Processed 200+ invoices on a monthly basis.Audited inventory annually. Identified and eliminated15% overcharges by warehouse vendors through inventory audits.

Processed 150+ accounts payable invoices on a monthly basis and assisted with auditing general ledger.

Associates, Accounting

Activities and Societies: Phi Theta Cappa (honor society of community colleges), Student Council

Computer Science, Computer Information Systems