BookKeeper
Sohnsiahrai “Sunny” Imes
410 Willis St. Versailles, IN. 47042
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Education
Dec 2013 Bachelor of Science: Accounting
Franklin University – Columbus, OH
Minor in Forensic Accounting
April 2011 Associate of Applied Science: Accounting
Ivy Tech Community College- Lawrenceburg, IN
Skills
Work History
1/2020 to present
LifeTime Resources
BookKeeper Payroll Specialist
AP invoice processing and billing paying
Maintain vendor data base
AR payment and invoice processing
Maintain customer data base
Payroll processing
Timesheet accuracy
Payroll taxes paid each pay period
Monthly state payroll tax filled
Quarterly Federal Payroll Taxes filed
Month end account reconciliation.
07/2016 to 11/2019 Accounts Payable & Payroll Specialist
PMG Indiana-Columbus, IN
review and verify invoices weekly and check requests
sort, code and match invoices
enter and upload 50 to 100 invoices into system daily
track expenses and process expense reports
set invoices up for payment
prepare and process electronic transfers and payments
prepare and perform $1.5-$2 million check runs twice a month
post transactions to journals, ledgers and other records
reconcile accounts payable transactions
prepare analysis of accounts
monitor accounts to ensure payments are up to date
research and resolve invoice discrepancies and issues
maintain vendor files
correspond with vendors and respond to inquiries
produce monthly reports
assist with month end closing
provide supporting documentation for audits
processed payroll for 237 employees
calculated retro pay sheets
Process taxes and payment of employee benefits
Administer statements of payment to personnel either electronically or on paper
Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system
Prepare and execute pay orders through an electronic system or distribute paychecks
Sohnsiahrai “Sunny” Imes
410 Willis St. Versailles, IN. 47042
------------ ------------
Education
Dec 2013 Bachelor of Science: Accounting
Franklin University – Columbus, OH
Minor in Forensic Accounting
April 2011 Associate of Applied Science: Accounting
Ivy Tech Community College- Lawrenceburg, IN
Skills
Work History
1/2020 to present
LifeTime Resources
BookKeeper Payroll Specialist
AP invoice processing and billing paying
Maintain vendor data base
AR payment and invoice processing
Maintain customer data base
Payroll processing
Timesheet accuracy
Payroll taxes paid each pay period
Monthly state payroll tax filled
Quarterly Federal Payroll Taxes filed
Month end account reconciliation.
07/2016 to 11/2019 Accounts Payable & Payroll Specialist
PMG Indiana-Columbus, IN
review and verify invoices weekly and check requests
sort, code and match invoices
enter and upload 50 to 100 invoices into system daily
track expenses and process expense reports
set invoices up for payment
prepare and process electronic transfers and payments
prepare and perform $1.5-$2 million check runs twice a month
post transactions to journals, ledgers and other records
reconcile accounts payable transactions
prepare analysis of accounts
monitor accounts to ensure payments are up to date
research and resolve invoice discrepancies and issues
maintain vendor files
correspond with vendors and respond to inquiries
produce monthly reports
assist with month end closing
provide supporting documentation for audits
processed payroll for 237 employees
calculated retro pay sheets
Process taxes and payment of employee benefits
Administer statements of payment to personnel either electronically or on paper
Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system
Prepare and execute pay orders through an electronic system or distribute paychecks