Audry T. Owens, CPP, MBA

Experience

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  IKON Office Solutions

  Jan 1997 - Jan 1999

  Payroll Administrator

  Processed Multi-State Payroll for 20K employees. ADP Windows, ReportSmith, Payroll Account Reconciliation, Generate reports, a member of the Special Assignment’s Team (acquisitions and dispositions).

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  IKON

  Apr 1997 - Jun 1999

  Sr. Payroll Administrator (Team leader)

  Processed Multi-State Payroll for 20K employees. ADP Windows, ReportSmith, Payroll Account Reconciliation, Generate reports, a member of the Special Assignment’s Team (acquisitions and dispositions).

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  Kastle Systems

  Jan 1998 - Jan 1999

  Payroll Administrator

  Processed multiState Payroll for

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  Fleetwood Enterprises

  Jan 1999 - Jan 2001

  Payroll Administrator

  Supported Team Players in day to day duties, processed multi-state payroll, employee verification, and reconciled payroll taxes. Contacted various state and federal agency to correct discrepancies. ADP Windows and ReportSmith

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  Centricon

  Jan 2001 - Jan 2005

  Account Manager

  Duties consist of the managing the Payroll Accounts for High Profile Clients, which included processing weekly, bi-weekly, semi-monthly, and off cycle multi-state payroll, creating and transmitting the NACHA file, check distribution, benefits set-up, PTO set-up, New-hires, termination pays, garnishments, tax payments and reconciling taxes both state and federal. 941 & 940 tax deposits and State tax reconciliation; initiate state tax payments, state unemployment filing, state amendments, bureau labor statistic reporting, year-end employer w2 and w3 processing. Ultimate and Cognos Show less

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  Camden Property Trust

  Apr 2006 - Apr 2012

  Payroll Manager

  Oversee and performs the day-to-day administration and process of the payroll department, which is Multi-State. Manage 2 to 3 Payroll Administrators. Open Payroll, Import from Time Entry and Time and Attendance system into Pay Batches. Calculate the payroll Create the Nacha File, print DDA’s and Checks. Send DDA and Positive Pay files to the Bank Internet system. Transfer Tax file to Ultimate. Work with Ultimate on tax issues. Complete Payroll Funding Requests. Approve and print Manual Checks. Responsible for verifying garnishments set-up and payments. Processed Corporate Employees payroll, Research corrections and make Journal Entries. Answer telephone and e-mails regarding payroll questions and concerns. Audit the Payroll Department to confirm compliance with policies and procedures. Perform job functions in compliance with established Sarbanes-Oxley controls along with updating SOX Controls, Reconciled Payroll Taxes and annual escheat reporting. Ultimate and Cognos Show less

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  Alight Solutions

  Oct 2012 - now

  Outsourcing Senior Tax Analyst Lead & Merger and Acquisition Lead