iMBrandedSr. Accountant & Payroll Manager
May. 2021 - Feb. 2023Troy, Michigan, United States Maintain General Ledger, Prepare for Audits
Prepare Financial Reports, Tax Returns
Payroll – ADP Workforce Now
Maintain insurance plans Prepare reports quarterly, yearly and weekly
Resolve payroll errors
Monitor promotions, transfers and terminations
Benefits, withholding, garnishments, child support orders, levies, FSA/HSA
Federal and State Taxes, W-2’s, Monthly commissions, (31). States for sales tax monthly
Purchase Orders, Customer Payments, Bank Deposits, Vendors
Perform day to day financial transactions A/R, A/P, Cash Balance and Project Profitability Reports
Verifying, classifying, computing, posting & recording A/R data
Prepare bills, invoices & bank deposits
Reconcile the A/R & A/P Ledger
Certificate of Insurance Requests
Calculating pay raises, shift payments and overtime compensation
Issuing tax forms and related documentation