Scott Berrier Email and Phone Number

Supervisor for 7 staff members in the Accounts Payable, Travel Expenses, and Purchasing teams. Organize group meetings to keep all staff members informed of any updates.Review all vendor invoices, employee travel expenses, and other misc payments that are scheduled to be paid weekly ensuring accuracy and meeting pay date deadlines.Responsible for quarterly fixed asset forecasting and review of all other AP related forecasts.Main contact internally and for company vendors regarding Purchase Orders.Solely responsible for company fixed assets and depreciation. Handle the payments to vendors for fixed asset purchase orders. Record company additions and depreciation to General Leger accounts and statements. Worked together with 4 other specialists to complete monthly payrolls for 4000+ employees. Created various different payrolls each month depending on the different payroll category. Responsible for balancing up FICA numbers for each payroll created. Processed employee tax changes each month. Communicated with supervisors to process employee promotions and title changes. Proved up Federal & State tax withholding for employees. Assisted in balancing up payrolls during each month. Calculated Long Term Disability bill each month. Maintained various Microsoft Excel spreadsheets. Provided employees with year end packets which included W2's,1099 Div's, and other various tax forms. Performed month end closing entries for the payroll expenses.

Full responsibility of supervising the Front End. Encourage my fellow employees to work faster and smarter. Assist bookkeeper in cash sweeps and cash drops. Received employee of the month September 2008. Responsible for counting registers and determine the over’s and shorts. Kept work areas become a clean and neat environment. Operated cash register to the best of my ability. Trained new employees. Prepared weekly sales projections. Managed the store at night when called upon.

Provided services for clients in public accounting. Prepared taxes for individuals, small businesses, and corporations. Compiled necessary transactions for clientele. Configured monthly bank reconciliations for clients. Organized and copied clientele files. Prepared adjusting journals entries. Developed necessary work papers for CPAs.