Experience

Tapestry

• United States
• Retail Apparel and Fashion
• 700 & Above Employee

• Manager, Payroll Accouting

  • Mar 2017 - Present

• Payroll Tax & Accounting Supervisor

  • Mar 2017 - Present

  Oversee and prepare journal entries to record payroll expense and liability activity. Prepare payroll reconciliation for each pay cycle between payroll and accounting systems. Maintain and reconcile all Payroll balance sheet accounts. Compile requested information for SOX controls application requests. • Prepare Federal, State and Local income periodic and cyclical tax filings. Assist with software integration projects as it relates to Payroll and Payroll Accounting.



New York University

• Higher Education
• 700 & Above Employee

• Sr. Payroll Accounting Analyst

  • Dec 2014 - Mar 2017

  Oversee and prepare journal entries to record payroll expense and liability activity. Prepare payroll reconciliation for each pay cycle between payroll and accounting systems. Maintain and reconcile all Payroll balance sheet accounts. Compile requested information for SOX controls application requests. • Prepare Federal, State and Local income periodic and cyclical tax filings. Assist with year-end Forms W-2 data balancing. Oversee and prepare journal entries to record payroll expense and liability activity. Prepare payroll reconciliation for each pay cycle between payroll and accounting systems. Maintain and reconcile all Payroll balance sheet accounts. Compile requested information for SOX controls application requests. • Prepare Federal, State and Local income periodic and cyclical tax filings. Assist with year-end Forms W-2 data balancing.



Winter Wyman Contract Employment

• New York City Metropolitan Area

• Payroll Accounting Temp

  • Jul 2014 - Dec 2014

  Payroll accounting temp for New York University, Payroll department Payroll accounting temp for New York University, Payroll department



Time Warner Cable

• Telecommunications
• 700 & Above Employee

• Sr. Accountant

  • 2001 - 2013

  Prepared Philadelphia Division Financial Report (Balance Sheet, P/L, cash flow, etc.) Responsible to do Monthly Balance Sheet Report for Payroll accounts. Calculated and distributed NYC Division Bonus. Prepared and submitted the Escheat file to the State of NY. Responsible to submitted all Payroll Journal entries for G/L month closing and Payroll variance analysis before G/L month closing. Prepared Philadelphia Division Financial Report (Balance Sheet, P/L, cash flow, etc.) Responsible to do Monthly Balance Sheet Report for Payroll accounts. Calculated and distributed NYC Division Bonus. Prepared and submitted the Escheat file to the State of NY. Responsible to submitted all Payroll Journal entries for G/L month closing and Payroll variance analysis before G/L month closing.