Latisha Johnson-Neely

Experience

1. Payroll Manager Stock Administrator

   Xenoport, Inc

   Aug 2013 — Present · Santa Clara, CA, US

   Processed daily stock transactions through Equity Edge Online platform.Prepared and processed stock option and restricted stock units grants.Processed semi-annual ESPP purchase.Reconciled equity accounts on monthly basis.Responsible for communication with the transfer agent.Prepared monthly FAS123R expense related journals.Assisted in annual proxy process.Responsible for research and analysis of accounting and tax regulations regarding stock administration.Provided Year-End stock statements.6039 Filings. Processed semi-monthly payroll for employees via ADP Workforce Now.Monitored and processed weekly time cards.Processed stock transactions for W2 purposes.Prepared payroll related journal entries including accrued payroll via Web ADI Oracle.Performed monthly payroll reconciliation.Prepared 401(k) contributions, loan repayment files, FSA, HSA files, and sent contributions to vendors.Updated FTO schedules.Assisted in preparing schedules for year-end audit and quarterly reviews.Various ad-hoc reporting for Management via ADP Reporting.Year-End payroll processing, review of W-2\'s

Skills

• Peoplesoft
• Account Reconciliation
• Financial Reporting
• Workday
• Internal Controls
• Essbase
• Mergers & Acquisitions
• Journal Entries
• Benefits Administration
• Applicant Tracking Systems
• Accounts Payable
• Tax
• Ceridian
• Bookkeeping
• Financial Analysis
• Financial Accounting
• Process Improvement
• Payroll
• Analysis
• Adp Payroll
• Budgets
• Finance
• Hris
• Employee Relations
• Outlook
• Accounting
• Accounts Receivable
• Tax Accounting
• Sarbanes-Oxley Act
• Financial Statements
• Onboarding
• Hyperion Enterprise
• Revenue Recognition
• Fixed Assets
• Adp Reportsmith
• Sec Filings
• Great Plains Software
• Kronos
• General Ledger
• Cost Accounting