Liam K. Shaw, MBA

Senior Tax Associate at Skinner Clouse Group CPAs I Business Advisors
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Michael Harris

Liam is a knowledgeable professional with years of valuable experience.

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Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • Senior Tax Associate
      • Nov 2022 - Present

    • United States
    • Accounting
    • 1 - 100 Employee
    • Senior Accountant
      • Dec 2020 - Nov 2022

      Previously worked here from 1/24/2011 to 9/15/2015. Previously worked here from 1/24/2011 to 9/15/2015.

  • Mark M. Harnden, CPA, PC
    • Scottsdale, Arizona
    • Senior Accountant
      • Jan 2019 - Dec 2020

  • True Blue Car Wash Corp.
    • Scottsdale, Arizona
    • Fixed Assets Manager
      • Sep 2016 - Oct 2018

      • Management of fixed assets for 28 car wash sites in six states, including tracking and calculation of depreciation, additions, disposals, book/tax variances, impairment adjustments, and other asset financial management via special adherence to FASB ASC 805 Accounting for Business Combinations, GAAP compliance, and the 2014 IRS Tangible Property Rules, as well as other required maintenance of fixed assets. • Track monthly inventory movement, track monthly prepaid and payable accounts, prepare monthly accruals and adjustments. • Assist the controller with additional accounting accruals for other various general ledger accounts and activities as requested. • Preparing monthly GAAP financials for internal management use and for other third-party end users. • Other financial services as needed

    • Real Estate
    • 1 - 100 Employee
    • Tax Manager
      • Sep 2015 - Aug 2016

      Tax manager, work one-on-one with outside public CPA firm; prepared adjustments to books for tax accountant;, tracking, calculating and payment of investor guaranteed payments; interest accruals; recording of asset purchases and sales; general ledger cleanup; performing of small tax compliance duties. Tax manager, work one-on-one with outside public CPA firm; prepared adjustments to books for tax accountant;, tracking, calculating and payment of investor guaranteed payments; interest accruals; recording of asset purchases and sales; general ledger cleanup; performing of small tax compliance duties.

    • United States
    • Accounting
    • 1 - 100 Employee
    • Staff Accountant
      • Jan 2011 - Sep 2015

      Tax preparation, audit & review engagements Tax preparation, audit & review engagements

    • Senior Associate
      • Aug 2010 - Jan 2011

      • Tax preparation and planning for individuals and businesses • Compiled and reviewed engagements and financial statement preparation • Monthly, quarterly, and annual compilation and bookkeeping services • Other client services as needed • Tax preparation and planning for individuals and businesses • Compiled and reviewed engagements and financial statement preparation • Monthly, quarterly, and annual compilation and bookkeeping services • Other client services as needed

    • Tax Manager
      • Aug 2009 - Aug 2010

      • Oversight of the tax preparation and review processes for tax returns, covering individuals, c-corporations, s-corporations, partnerships, trusts, and non-profit organizations. • Tax planning for individuals and businesses • Compilation and review engagements for several service companies • Monthly, quarterly, and annual compilation and bookkeeping services • Preparation of payroll tax, sales tax, and other various local tax issues • Oversight of the tax preparation and review processes for tax returns, covering individuals, c-corporations, s-corporations, partnerships, trusts, and non-profit organizations. • Tax planning for individuals and businesses • Compilation and review engagements for several service companies • Monthly, quarterly, and annual compilation and bookkeeping services • Preparation of payroll tax, sales tax, and other various local tax issues

    • United States
    • Accounting
    • 200 - 300 Employee
    • Senior Accountant
      • Dec 2004 - Apr 2009

      • Audit and review engagements, processing compilations, cost certifications, and other attestation engagements. • Preparing financial statements for several small engineering companies and commercial real estate properties. • Preparing tax returns for individuals, c-corporations, s-corporations, partnerships, trusts, and non-profit organizations, and continue to process quarterly payroll tax returns and monthly sales tax returns. Started as Skinner Tameron & Company, LLP in December 2004, firm was acquired November 1, 2008 by LarsonAllen LLP

    • Staff Accountant
      • Dec 2004 - Nov 2008

      • Audit and review engagements and compilation services. • Financial statement preparation. • Tax preparation and review (including federal, state, and local taxes). • Full-charge bookkeeping for various clients. Firm was acquired by LarsonAllen LLP on November 1, 2008 • Audit and review engagements and compilation services. • Financial statement preparation. • Tax preparation and review (including federal, state, and local taxes). • Full-charge bookkeeping for various clients. Firm was acquired by LarsonAllen LLP on November 1, 2008

    • United States
    • Higher Education
    • 700 & Above Employee
    • Finance Counselor
      • 2004 - 2005

      • Student services through working as a team with academic counselors and several enrollment counselors. • Setting up, processing, and maintaining federal financial aid applications and Pell Grant awards. • Handling funds disbursements. • Setting up and maintaining corporate reimbursement and cash transactions. • Tracking students’ financial aging. • Processing drop adjustments. • Clearing students for class financially. • Student services through working as a team with academic counselors and several enrollment counselors. • Setting up, processing, and maintaining federal financial aid applications and Pell Grant awards. • Handling funds disbursements. • Setting up and maintaining corporate reimbursement and cash transactions. • Tracking students’ financial aging. • Processing drop adjustments. • Clearing students for class financially.

    • United States
    • Retail
    • 700 & Above Employee
    • Assistant Manager
      • 1999 - 2003

    • United States
    • Retail
    • 700 & Above Employee
    • Assistant Store Manager
      • 1994 - 1999

Education

  • University of Phoenix
    Masters, Business Administration
    2005 - 2006
  • University of Phoenix
    Bachelors, Accounting
    2002 - 2005

Community

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