Leslie Underwood
Director Of Finance And Accounting at Stellar Commercial Roofing- Claim this Profile
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Bio
Experience
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Stellar Commercial Roofing
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United States
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Construction
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1 - 100 Employee
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Director Of Finance And Accounting
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Jul 2021 - Present
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Cotton Holdings Inc.
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United States
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Consumer Services
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200 - 300 Employee
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Senior Sales & Use Tax Accountant
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Feb 2021 - Present
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State Tax Advisors
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United States
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Financial Services
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1 - 100 Employee
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State And Local Tax Manager
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Jul 2020 - Feb 2021
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Park Lawn Corporation
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Canada
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Individual and Family Services
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100 - 200 Employee
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Senior Tax Accountant
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Jun 2019 - Jun 2020
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BlueLine Rental
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Construction
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400 - 500 Employee
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Senior Tax Accountant
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Apr 2014 - Jun 2019
Indirect Tax Compliance: Sales, Use and Specialty Taxes for US, Canada and Puerto Rico • Oversee domestic indirect tax compliance and strategy for a large construction rental company while supervising 3 Tax Analysts. • Responsible for all compliance reporting activities for transaction tax (sales, use, excise, gross receipts, heavy equipment tax, business & license taxes) for 200+ branch locations in multiple states and local. We currently file taxes in (48) states. • Reconcile Sales Tax GL Accounts / Blackline. Reconciling JE’s as needed • Provide technical and strategic support, project management skills. • Vertex Implementation / Software • Responsible for accurate Sales Tax Guidelines and training for Branch Sales Department and Managers. • Responsible for approval of all Sales Tax Payments, Credits, Refunds, and Adjustments. Monthly sales tax liability of $4M. • Responsible for Exemption/Resale/Direct Pay Certificates; retention and proper application for sales • Contract Review for taxability of jobs. Researching tax laws and regulations • Sales Tax Audits Show less
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Layne, A Granite Company
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United States
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Construction
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500 - 600 Employee
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Operating Tax Analyst
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Jun 2013 - Apr 2014
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Tax Accountant
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2010 - 2013
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McDonough Marine Service
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United States
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Oil and Gas
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1 - 100 Employee
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Accounting Supervisor
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2006 - 2010
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