Director Of Taxes

• Jul 2021 - Present

Senior Tax Manager

• Nov 2015 - Present

Coordinate and perform all aspects of government tax audits including planning, fieldwork, and completion for private businesses and Individuals with an average of $5M in assets.Training, supervise, and review work performed by staff accountants including payroll reporting and tax returns. Prepared high-net-worth individual tax returns (Form 1040), corporate tax returns (Form 1120, the 1120S), Partnership tax returns (Form 1065), Estates and Trusts tax returns (Form 1041). and over 50% of the firm’s nonresidence tax returns (Form 1040NR)Prepare and file Foreign Information reports including FinCEN,1042, 5471, 8938, and Foreign Investment in Real Property forms (FIRPTA)Assist individuals and all trade businesses with Liens, Levy's, Offer In Compromise, Installment agreements, Penalty Abatement, Currently Not Collectible, and other tax resolutions services. Show less

Senior Accountant

• Jan 2010 - Nov 2015

Assist with internal accounting function.Filed and Prepared Annual, Quarterly, and governmental reports in compliance with strict standards including W2, 1099's.Analyzed monthly balance sheet accounts for corporate reporting for 100+ small businesses.Trained new employees on accounting principles and company procedures.Completed 1040s for high net worth individuals, 1040NR, 1120s for S & C corporations, 990s for Tax Exempt Organizations, Personal Property Tax Returns for DC & Maryland, 5471s for International Tax Compliance, and state income tax returns for Maryland, Virginia, DC, and PA. Show less

Small Business Accountant

• Aug 2008 - Jan 2010

Recorded and deposited cash/check received; Recorded credit card charges on a weekly basis; Reconciled bank statements ,accounts payable and accounts receivable transactions using QuickBooks. • Assisted accounting manager to forecast sales, conducted revenue-cost analysis and job order costing, detected unprofitable jobs, analyzed cost behavior to improve profitability, proposed findings to board.• Drafted internal financial reports to both accounting manager and other financial information users within the firm.•Reconciled all payroll liabilities to the general ledger and prepared monthly payroll accrual entries.• Checked figures, postings and accounting documents for correct entry, mathematical accuracy and proper coding. • Establishing and maintaining employee payroll records; Performing payroll process through ADP and responding to questions and special requests from employees.• Prepared analysis of tax expenses for month-end accounting review. Show less

Accounting Associate

• Feb 2001 - Apr 2004

• Entered financial data into the company accounting database to be verified and reconciled. • Generated invoices upon receipt of billing information and tracked collection progress. • Tracked financial progress by creating quarterly and yearly balance sheets. • Managed and responded to all correspondence and inquiries. • Reconciled company bank, credit card and line of credit accounts. • Communicated with customers to identify and resolve outstanding payments. • Developed monthly, quarterly and annual profit and loss statements and balance sheets. Show less