Tax and Compliance Leader

• Sep 2022 - Present

CPA

• Feb 2018 - Sep 2022

Business Tax Returns Individual Tax Returns Business and Individual tax planning Balance Sheet Reconciliations Monthly and year end financial close Multi Jurisdiction Sales Tax Payroll Filings ( 941's, 940's W-2's, 1099's) 990 Non-Profit tax returns Bookkeeping and Compilations Financial Statement Preparation/Adjusting Journal Entries Experience in Ultra Tax, Accounting CS suite, Quickbooks Desktop, Quickbooks Online, Peachtree, Microsoft Office Business Tax Returns Individual Tax Returns Business and Individual tax planning Balance Sheet Reconciliations Monthly and year end financial close Multi Jurisdiction Sales Tax Payroll Filings ( 941's, 940's W-2's, 1099's) 990 Non-Profit tax returns Bookkeeping and Compilations Financial Statement Preparation/Adjusting Journal Entries Experience in Ultra Tax, Accounting CS suite, Quickbooks Desktop, Quickbooks Online, Peachtree, Microsoft Office

Senior Accountant

• Jan 2016 - Jan 2018

Monthly Consolidated Financial Statements PreparationAssist with Tax preparation for 20+ entitiesAssist with Audit for 20+ entitiesIntercompany account management - Reconciliations and Currency differencesFixed Assets ManagementMicrosoft ExcelBudget preparationProcess Payroll through ADP software

Accountant

• Sep 2012 - Dec 2015

Intercompany reconciliation and balance clearing.Operational accounting functions for Non US subsidiaries: AP/AR, expense reporting, client invoicingSupervise the Accounts Payable function within the USIntercompany transaction accounting for 30+ subsidiariesCash Management for Europian and Asian subsidiares.Banking reconciliationsMonth End CloseManaging accounting inbox and responding to any vendor or personnel inquiriesAdminstrator for expense reporting software (Nexonia)Responsible for making sure company personnel adhere to expense reporting policy and invoice approval policiesTax and Audit workpaper coordination and review. Show less

Finance

• Jul 2010 - Sep 2012

Accounts Payble processing Expense report processing International wire payments Journal entries Payment/Vendor research Resale Invoices and Journal Entries Accounts Payble processing Expense report processing International wire payments Journal entries Payment/Vendor research Resale Invoices and Journal Entries

Accountant

• Dec 2008 - Apr 2010

Prepared Individual, Corporate, Partnership and trust returns Journal entries, account reconciliations, year end adjustments Analyzed financial statements for relevant information Research and prepare memos for inner office use Prepared Individual, Corporate, Partnership and trust returns Journal entries, account reconciliations, year end adjustments Analyzed financial statements for relevant information Research and prepare memos for inner office use

Accounting Clerk

• Oct 2008 - Dec 2008

Accounts Payable (posting invoices, check runs) Accounts Receivable (posting cash receipts, aging reports, collections) Bank reconciliations and account reconciliations Order Processing Accounts Payable (posting invoices, check runs) Accounts Receivable (posting cash receipts, aging reports, collections) Bank reconciliations and account reconciliations Order Processing

Administrative Assistant

• Mar 2008 - Oct 2008

Processed and completed purchase orders for multiple sales personnel Successfully completed all jobs by time requested Logistics Complete various office duties, including faxing, copying, filing, and data entry Processed and completed purchase orders for multiple sales personnel Successfully completed all jobs by time requested Logistics Complete various office duties, including faxing, copying, filing, and data entry