Tayron Stepney Sr Email & Phone Number

Role Overview: As a Compliance Manager for SRL Enterprises, I spearhead our initiatives to fulfill and surpass supplier diversity and workforce compliance requirements for each project. I oversee compliance efforts and actively engage with subcontractors and vendors to ensure all standards are met.Key Responsibilities:As the primary contact for.

Virginia, United States

• Perform all full cycle accounting functions for 3 area small businesses, including but not limited to, reconciliations, financial reporting and audit compliance.
• Analyze multiple LLC entities for accuracy and reasonableness. Resolved discrepancies and reported all to company ownership/management.
• Process biweekly payroll obligation for 150 total labor field employees.
• Responsible for establishing new, as well as dissolving LLC’s that are not in an operational compliance. Works closely with the Office of The Secretary of State (Mainly DE and VA), as well as LLC registered agents.

Washington, DC

• Perform all full-cycle accounting functions, including but not limited to; reconciliations, financial reporting and audit compliance.
• Analyze multiple LLC entities for accuracy and reasonableness. Resolved discrepancies and reported all to parent company.
• Process weekly payroll distribution for 40-50 labor employees in the field.
• Responsible for establishing new, as well as dissolving LLC’s that are not in an operational capacity. Works closely with the Office of The Secretary of State (DE), as well as LLC registered agent.
• Work as corporate liaison between company and external accounting company Cohn Reznick for financial statement preparation and tax prep and payment liabilities to DC, both state and federal.

Piscataway, NJ

• Participated in University fiscal year-end close process. Worked closely with both Unrestricted Funds and Plant Fund divisions.
• Communicated with departments on all 3 University campuses (New Brunswick, Newark and Camden) in order to compile information necessary to complete Analytic Review.
• Analyzed accounts (known as fund sources) for accuracy and investigated large variances.
• Accrued all university invoices in excess of $5K that met specified criteria.
• Worked with Plant Fund division, processing all capital expenditure invoices between the 3 university campuses.
• Prepared Analytic Review binders for submission to audit firm KPMG for review and compliance.

Atlanta, GA

Obtained information weekly, based on restaurant operation, to produce accurate monthly, quarterly and annual financial statements.Compiled information generated from store back office systems in order to prepare journal entries, as well as using upload tables to post figures to the general ledger. Processed bi-weekly and supplemental (accrual) payroll for.

Roswell, GA

Was responsible for the weekly and monthly reconciliation of bank account activity relative to dental hardware and software sales.Worked with payroll distributor, Paychex, to ensure timely compensation for company’s 30 office employees, and over 100 employees working in the field.Fielded and delegated customer calls relevant to company’s technical support.

Fairfax, VA

Performed all accounts payables responsibilities for subsidiary company as well as parent company’s environmental division.Reported specific tax liabilities (sales and use tax, occupational tax, business licenses) for subsidiary company.Audited inventory of parent and subsidiary company (Washington, NC) monthly. Responsible for all payroll operations.

Reston, VA

Created and regularly populated monthly invoice schedule for delivery to company client.Responsible for monthly fee and expense invoicing of client (Verizon) using in-house accounting software (eBilling).Updated and maintained company receivables reports, and reconciled accounts receivables report. Audited time and expense reports of corporate travelers.