EDUCATION:
Michigan State University, May •••••
Major: General Business Administration
EMPLOYMENT EXPERIENCE:
The Salvation Army
Centralized Bookkeeper, November ••••• to October •••••
Centralized Bookkeeping Supervisor, January ••••• to October •••••
·Maintain accounts payable and receipting
·Handle bi-weekly payroll
·Prepare general ledger, monthly financial statements, and monthly bank reconciliations
Fifth Third Bank
Accounting Supervisor/Compensation, August ••••• to December •••••
·Supervised the incentive compensation process, ensuring deadlines were met
·Employee development and training; annual reviews
·Established and standardized compensation standards and procedures
·Trained personnel on compensation standards and procedures
·Acted as liaison between production offices and payroll department
·Prepared and reviewed general ledger entries
·Participated in development of Fifth Third mortgage branch decentralization of incentive calculations
Accountant I/Compensation, May ••••• to August •••••
Accounting Assistant/Compensation, May ••••• to May •••••
·Calculated incentive compensation for over ••••• loan officers
·Researched and resolved compensation issues
·Maintained incentive compensation database and spreadsheets
·Generated and analyzed various compensation reports used by upper management
·Consolidated semi-monthly commissions for over ••••• employees, working in the Old Kent Mortgage Company’s ••••• state branch network
·Worked with human resources to rectify offer letter and compensation plan abnormalities
·Assisted with preparation of manager’s quarterly incentive calculations
·Prepared general ledger entries, reconciliations and analysis, researching open items
·Prepared monthly accrual entries
·Prepared quarterly and annual tax schedules
Uppal & Associates, PC, CPAs, Lansing, MI, January ••••• to May •••••
·Maintained clients’ payroll, payroll taxes, bookkeeping and bank reconciliations
·Prepared Individual, Corporate and Partnership tax returns and researched tax information
·Contributed to the data collection, research and reporting for legal proceedings
·Maintained accounts receivable, accounts payable and collections
SOFTWARE EXPERIENCE:
Excel, Lotus, Word, Word Perfect, Shelby, Dataview, Lawson Payroll, EZIQ Report Writer, Passport, Quickbooks, Timeslips and Turbo Tax
