Tracy Moneke, Cpp Email & Phone Number

• Oversee the payroll function: responsible for managing the payroll function and ensuring that payroll is processed in a timely and accurate manner for all employees.
• Ensure compliance with payroll-related laws and regulations.
• Develop, implement, and maintain payroll policies and procedures.
• Manage the payroll line of the budget, ensuring that the company is reporting accurately at the department and business unit level.
• Prepare and file payroll tax returns and other reports.
• Serve as the subject matter expert on payroll.

Omaha, Nebraska, United States

-Managing and processing the payroll for 950+ employees on a bi-weekly basis.-Managing state and federal payroll taxes.-Ensuring payroll compliance with a steady stream of new hires.-Issuing W-2s.-Interacting with employees on a regular basis to resolve outstanding questions and concerns.-Managing company ACA requirements & filings.-Collaborating on.

Omaha, Nebraska, United States

-Handle all incoming and outgoing banking transactions on behalf of the organization.-Review statements pertaining to organizations finances.

-Prepared monthly forecasting of revenue and expenses.-Prepared monthly financial statements that conformed to the monthly process.-Prepared monthly comparison reporting of actual revenue versus budget and actual revenue versus prior year.-Responsible for preparation of annual budget reporting.-Responsible for preparation and review of commission reports.

-Manages and administers payroll on a semi-monthly basis for over 500 employees-Ensures the timely receipt and accuracy of all payroll/HRIS source documents and ensures payroll policies are enforced. -Processes all payroll entries including hours, earnings, deductions, adjustments, garnishments, etc. in the automated payroll system and develops/runs.

-Processed payroll bi-weekly for 45-65 employees. Managed payroll accounts. Set up and monitored deductions for insurance benefits and garnishments. Prepared all journal entries for payroll related accounts.-Assisted in maintaining personnel records. -Managed accounts payable ledger for over 250 vendors. Completed data entry of invoices. Issued payment for.