Tatia Hayes
Senior Accountant at Great Place to Work Institute- Claim this Profile
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Bio
Experience
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Great Place To Work US
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United States
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Business Consulting and Services
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200 - 300 Employee
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Senior Accountant
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Aug 2008 - Present
Responsible for managing all day-to-day, monthly and quarterly international accounting activities. Handle year-end closing process; journal entries and financial reporting. Perform account analysis and reconciliation, including bank statements and intercompany general ledger accounts. Manage billing international royalty fees, withholding tax and transfer pricing transaction between U.S. and international entities (over 40 countries e.g. Singapore, UAE, Denmark, Italy, China, Japan… Show more Responsible for managing all day-to-day, monthly and quarterly international accounting activities. Handle year-end closing process; journal entries and financial reporting. Perform account analysis and reconciliation, including bank statements and intercompany general ledger accounts. Manage billing international royalty fees, withholding tax and transfer pricing transaction between U.S. and international entities (over 40 countries e.g. Singapore, UAE, Denmark, Italy, China, Japan and Canada). Maintaining and reconciling fixed assets schedules. Identify performance improvement opportunities. Assisting with audit fieldwork for both operational and financial audits. Show less
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Certified Tax Preparer
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Apr 2020 - Present
Consults with clients to develop a basic understanding of their financial affairs and the scope of their tax liabilities. Reviews previous tax returns and financial documents to identify missing or incomplete information or documentation. Reviews all supplied financial information for accuracy. Uses the appropriate accounting software or system to prepare tax returns. Calculates taxes owed or refunds due to client; consults tax law publications for guidance on… Show more Consults with clients to develop a basic understanding of their financial affairs and the scope of their tax liabilities. Reviews previous tax returns and financial documents to identify missing or incomplete information or documentation. Reviews all supplied financial information for accuracy. Uses the appropriate accounting software or system to prepare tax returns. Calculates taxes owed or refunds due to client; consults tax law publications for guidance on unusual situations. Submits tax returns to accountant for review. Files tax returns for clients. Maintains understanding and knowledge of changes in tax law by reading professional literature or attending tax seminars and training courses. Show less
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H&R Block
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United States
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Retail
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700 & Above Employee
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Certified Tax Specialist
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Jan 2015 - Apr 2019
Seasonal/PT Prepare individual federal, state, and local tax returns. Prepare sole proprietor federal, state and local tax returns. Make recommendations for tax saving opportunities to clients. Proactively interact with clients to gather tax information, resolve tax-related issues, and make recommendations for business and process improvements.
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KPMG US
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United States
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Financial Services
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700 & Above Employee
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Auditor
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1999 - 2008
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Education
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Kansas State University
Graduate Certificate, Financial Therapy -
Tennessee State University
Bachelor of Business Administration (B.B.A.), Accounting