Rose Matsuzaki
Senior Payroll Accountant @U.S. Energy Foundation
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WORK HISTORY
Senior Payroll Accountant @U.S. Energy Foundation
San Francisco, CA, US
Non-Profit Accounting • Full-Cycle Multi-State Payroll Accounting – 20 states; 100+ employees • Balance Sheet Reconciliations - Payroll & Benefits • Quarterly intercompany billing and journal entries. • Created monthly cost allocations across multiple departments for various purposes. • Orchestrated first-year ERISA audit. • Contributed to annual financial audit and workman\'s comp audit. • Developed SOPs with appropriate reconciliations for audit compliance • 403b and 457b Administration – including compliance audit and forfeiture administration • Annual 5500 Filing • Unemployment Insurance Administration in collaboration with 3rd party trust administrator • Streamlined Month-End close process • US Census Filing • Utilized NetSuite
EDUCATION
Bellevue College
Associate’s Degree, Accounting, with High Distinction
American Public University System
Master of Business Administration - MBA, Accounting
American Public University System
Bachelor’s Degree, Accounting, Summa Cum Laude
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