Judy Dungo

Staff Accountant at TechLink Systems, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Pampanga, PH

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Experience

    • United States
    • Staffing and Recruiting
    • 100 - 200 Employee
    • Staff Accountant
      • Apr 2023 - Present

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • US Payroll Analyst II
      • Mar 2022 - Apr 2023

      US Account - North America Perform numerous functions with a thorough knowledge of Payroll/HR systems and Tenet policies and procedures, with limited supervision Review and process Payroll transactions in accordance with the established department guidelines Manage workflow to ensure all payroll transactions are processed timely and accurately Reconcile payroll prior to transmission, audit entries, and validate confirmed reports after transmission Responsible… Show more US Account - North America Perform numerous functions with a thorough knowledge of Payroll/HR systems and Tenet policies and procedures, with limited supervision Review and process Payroll transactions in accordance with the established department guidelines Manage workflow to ensure all payroll transactions are processed timely and accurately Reconcile payroll prior to transmission, audit entries, and validate confirmed reports after transmission Responsible for administration of all garnishments and tracking all returned or stopped garnishment payments/orders Responsible for researching pay or pay related items and providing a timely resolution Responsible for editing/approving time records in the Kronos T&A system Understand proper taxation of earnings and process garnishment calculations and compliance Thorough understanding of state and local tax regulations, in order to determine proper taxation on employees record Communicate with Corporate Payroll Team and other parties regarding Payroll issues, as appropriate Analyze, calculate and determine appropriate approach for manual checks, overpayments, disability adjustments, retro payment adjustments and final payouts in accordance with federal and state regulatory guidelines Prepare, analyze and contribute to reports, as directed Understand the dependencies that exist with other HR/Finance departments Daily Identify and propose solutions for process improvements Assist with special projects, as requested Complete audit checklist and SOX reports Show less US Account - North America Perform numerous functions with a thorough knowledge of Payroll/HR systems and Tenet policies and procedures, with limited supervision Review and process Payroll transactions in accordance with the established department guidelines Manage workflow to ensure all payroll transactions are processed timely and accurately Reconcile payroll prior to transmission, audit entries, and validate confirmed reports after transmission Responsible… Show more US Account - North America Perform numerous functions with a thorough knowledge of Payroll/HR systems and Tenet policies and procedures, with limited supervision Review and process Payroll transactions in accordance with the established department guidelines Manage workflow to ensure all payroll transactions are processed timely and accurately Reconcile payroll prior to transmission, audit entries, and validate confirmed reports after transmission Responsible for administration of all garnishments and tracking all returned or stopped garnishment payments/orders Responsible for researching pay or pay related items and providing a timely resolution Responsible for editing/approving time records in the Kronos T&A system Understand proper taxation of earnings and process garnishment calculations and compliance Thorough understanding of state and local tax regulations, in order to determine proper taxation on employees record Communicate with Corporate Payroll Team and other parties regarding Payroll issues, as appropriate Analyze, calculate and determine appropriate approach for manual checks, overpayments, disability adjustments, retro payment adjustments and final payouts in accordance with federal and state regulatory guidelines Prepare, analyze and contribute to reports, as directed Understand the dependencies that exist with other HR/Finance departments Daily Identify and propose solutions for process improvements Assist with special projects, as requested Complete audit checklist and SOX reports Show less

    • Philippines
    • Farming
    • 1 - 100 Employee
    • Payroll Officer
      • Aug 2019 - Jan 2022

      Philippine Payroll - collection of daily time record, overtime slip & accomplishment report & verify to project engineer or leadman - entering data correctly, recording no of days & OT’s and monitor deduction of SSS/PH/PG - summary of report of all payroll and send it to finance for checking & verification - distribution of payroll to employees cash basis - prepare report for the weekly labor monitoring costs - resolve payroll discrepancy if there is any and other concerns… Show more Philippine Payroll - collection of daily time record, overtime slip & accomplishment report & verify to project engineer or leadman - entering data correctly, recording no of days & OT’s and monitor deduction of SSS/PH/PG - summary of report of all payroll and send it to finance for checking & verification - distribution of payroll to employees cash basis - prepare report for the weekly labor monitoring costs - resolve payroll discrepancy if there is any and other concerns of employees Finance - monitoring of online transactions per day - - transfer online payment for suppliers and other utilities billings for the company - recording of management budget/liquidation & report - monitoring of credit cards transactions invoice & report - preparation of cheques for payment suppliers Show less Philippine Payroll - collection of daily time record, overtime slip & accomplishment report & verify to project engineer or leadman - entering data correctly, recording no of days & OT’s and monitor deduction of SSS/PH/PG - summary of report of all payroll and send it to finance for checking & verification - distribution of payroll to employees cash basis - prepare report for the weekly labor monitoring costs - resolve payroll discrepancy if there is any and other concerns… Show more Philippine Payroll - collection of daily time record, overtime slip & accomplishment report & verify to project engineer or leadman - entering data correctly, recording no of days & OT’s and monitor deduction of SSS/PH/PG - summary of report of all payroll and send it to finance for checking & verification - distribution of payroll to employees cash basis - prepare report for the weekly labor monitoring costs - resolve payroll discrepancy if there is any and other concerns of employees Finance - monitoring of online transactions per day - - transfer online payment for suppliers and other utilities billings for the company - recording of management budget/liquidation & report - monitoring of credit cards transactions invoice & report - preparation of cheques for payment suppliers Show less

    • Internship Trainee
      • Nov 2018 - Jan 2019

      Office job based for internship under accounting department Office job based for internship under accounting department

Education

  • Our Lady of Fatima University
    Bachelor of Science in Accounting Technology, Accounting and Finance
    2015 - 2019

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