Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
17
17
years of professional experience
Work History
Accountant
Steiner - Senoner & Partners
Bolzano, Italy
07.2007 - Current
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Gathered financial information, prepared documents, and closed books.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Prepared and filed tax forms to meet needs of customers.
Provided critical support during system upgrades or conversions by working closely with IT staff to ensure minimal disruption to daily operations.
Trained new employees on accounting principles and company procedures.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Payroll Specialist
Steiner Senoner & Partners
Bolzano, Italy
07.2007 - Current
Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
Provided customer service to employees regarding payroll inquiries and issues.
Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Verified and submitted timekeeping information for accurate and efficient payroll processing.
Resolved payroll discrepancies quickly and successfully.
Created new hire and termination documents for payroll.
Managed payroll data entry and processing for hundreds employees to comply with predetermined company guidelines.
Conducted regular reconciliations of general ledger accounts related to payroll transactions for accurate financial reporting purposes.
Proactively identified opportunities for process improvement and implemented changes to enhance overall efficiency within the payroll function.
Provided detailed cost analysis reports to management highlighting areas of potential savings within the company's compensation structure.