Detail-oriented payroll professional with over 9 years in payroll administration. Skilled in training staff, ensuring compliance with regulations, and preparing accurate financial reports. Committed to enhancing payroll processes and fostering effective communication within the team.
Overview
17
17
years of professional experience
Work History
Payroll Supervisor
Family Health Centers of San Diego
San Diego
01.2023 - Current
Processed payroll for employees using Workday and UKG payroll software.
Ensured compliance with federal and state payroll regulations.
Assisted in resolving payroll discrepancies with timely communication.
Trained staff on payroll systems and procedures effectively.
Processed garnishments, vacation accruals, 401k contributions, direct deposits, tax withholdings, retroactive payments and bonus calculations.
Responded quickly and efficiently to inquiries from employees regarding their paychecks.
Assisted managers in resolving personnel issues related to wages or salaries.
Performed audits of time sheets for compliance with company policies and federal and state regulations.
Worked closely with Human Resources team members on special projects as needed .
Prepared monthly financial reports related to payroll expenses for management review.
Analyzed wage and hour reports to ensure accuracy of overtime payments in accordance with FLSA guidelines.
Reviewed and processed payroll data to ensure accuracy of employee paychecks.
Voided checks and issued stop payment orders to correct payroll discrepancies.
Collaborated with external auditors during annual audits, providing necessary payroll records and explanations.
Processed garnishments, child supports, and levies in accordance with federal and state laws.
Delegated work to staff, setting priorities and goals.
Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
Reviewed employees' work to check adherence to quality standards and proper procedures.
Bookkeeper
Michaels Arts and Crafts
Chula Vista
10.2008 - 10.2016
Maintained accurate financial records for daily transactions and inventory purchases.
Entered deposits, credit card charges and sales entries to facilitate cash management.
Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.
Handled sensitive financial information with confidentiality and integrity.
Monitored cash flow, preparing reports to inform management of financial status.
Received and recorded cash, checks and transfers.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.