Teresa Jaworski, Cpp Email & Phone Number

Grand Rapids, Michigan

Grand Rapids Mi

Process weekly payroll for 700+ employees. Pay federal, state and local taxes and file quarterly and annual reports to federal and state governments.Help with training of new employees.Make sure the accounting from payroll is in balance. Balance 401k account for weekly payment.

Fort Wayne, Indiana Area

· Monitored tenant ledgers for 747 units· Posted rental income and maintenance fees to the general ledger· Bi-weekly payroll processing for 60 employees and posted to the general ledger· Ran aging reports and balanced to the general ledger for 4 Assets Management Properties · Prepared deposits and performed reconciliations for 10 bank account statements · Journal entries for retirement accounts and processing of quarterly payments to the State of Indiana

Fort Wayne In

Payroll processing for 100 employees located in 80 parishes (religious payroll) on a monthly basis· Bi-weekly lay payroll processing for 2,000+ employees · Posted payroll accruals to the general ledger for lay and religious payrolls · Prepared W-2’s and quarterly and annual payroll tax submissions · Processed 500+ accounts payables invoices per month; coding to the general ledger, entering into AS400, and weekly check runs · Setup new vendors within AS400 and vendor 1099 maintenance· Account reconciliations for accounts payable, payroll, and legacy (donation) accounts · Provide vendors/employees with research and investigation of all accounts payables and payroll related issues· Apply donation funds and miscellaneous parish receivables to AS400 accounts

Lincoln Ne

Prepared bi-weekly payroll for 500+ employees located in Florida, New York, Texas, and California · Prepared quarterly federal and state reports for corporate submission · Paid federal and state withholding taxes

Fort Wayne In

Verified accounts payable invoices with purchase orders and approvals for payment· Monthly Journal entries, accounts receivable billings, general ledger and journal entry adjusting entries · Computer maintenance of accounts monthly processing, preparing various financial statements and distributing them. · Compiled cash reports and performed bank statement reconciliations

Bachelor Of Science, Accounting

Education record