Scott Macafee Email & Phone Number

San Jose, CA

GL Accountant

Process Bi-Weekly ADP Payroll, Account Reconciliations, Month End Journals, Federal and StateGarnishments, Credit and Collections, Cost Accounting, Worker’s Compensation Reports, Responsible for entering allFixed Assets to Sage Software and reconciled to Accounts Payable, Prepare 10K Schedule for Fix Assets and reconciled to General Ledger, Flex Medical.

Process Bi-Weekly Ceridian Payroll, Account Reconciliations, Month End Journals, Federal and StateGarnishments, Worker’s Compensation Reports, Responsible for entering all Fixed Assets to FASSoftware, Clearing monthly A/P Checks, Employee’s 401K Loans, Reconcile Employee Stock PurchasePlan. 250 Employees

Process Bi-Weekly Ceridian Payroll Auto Pay, Conversion from Ceridian Payroll to ADP Payroll, MonthEnd Journals for Payroll, U.S. Savings Bonds, Federal and State Garnishments, Employee’s StockPurchase Plan, Accounts Reconciliations, Generate Inter Company Quarterly and Annual Tax Reports.500 Employee’s

Accounts Receivables, Accounts Reconciliations, Month End Journals, 401K Loans,Employer 401K Contributions, Commissions for Sales Reps, Workers Compensation Reports, Employee’sGarnishments. 250 Employee’s

Diploma, Accounting

Accounting

High School Diploma