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Click here or scroll down to respond to this candidateCandidate's Name , CPAStreet Address
Cell -PHONE NUMBER AVAILABLEEmail:EMAIL AVAILABLEEducation & License:CPAMBA from Nova Southeastern UniversityBA with a Major in Accounting and Minor in Tax from Florida Atlantic UniversityRegistered Tax PreparerNotaryProfile:20 plus years experience as a professional accountant and taxBilingualAbility to use all industry specific accounting programs & tax software which includes: SAP, D365 Dynamic, Microsoft Excel, QuickBooks, Creative Solutions, Peachtree, Quickens, TurboTax, Ultra-tax Solutions, Lacerate, Sage, Business Works, Sage Mass, NetSuite, Zoho.Organized, Highly Motivated, Analytical, Problem Solver and Detail Oriented.Quick Learner and Ability to adapt to a fast-paced environment.Experience:Tax ManagerKaival Brands Innovations Inc.File and report PACT Monthly reportsFile and report Monthly sales taxRenew Tobacco, Sales & Business taxesFile Monthly Tobacco TaxAssist outside in the tax & audit of the year endSenior Accountant/Assistance ControllerT-RocWalmart Overnight Program:(Full accounting cycle & Review)Account for Sales, Payroll and AP Accruals cutoffReconcile Balance sheet accruals accountsReview GL accounts for correct transactions in Store LocationsReview GL AccountsPost Daily Cash DepositsPost AP BillsPost Revenue and Compile Analysis sheet and Bill WalmartPost Payroll and Review for any discrepancyPost All Travel Expenses and ReconciliationReview POsReview ApprovalsIssue Monthly Financial StatementsPartner with Walmart team and Finance Team on budgetingPost Accruals and Adjust accounts balances.Work with controller on accuracy of FinancialsRegular review and analysis of balance sheet and income statement accountControllerFume LLCManage full accounting and bookkeeping of company recordsManage and develop internal control processReview bookkeeper tasks and workReconcile Balance sheet accountsRevenue & Accounts Receivable recognition and reconciliation from CRM to accountingFile and report PACT Monthly reportsFile and report Monthly sales taxIssue Monthly Financial Statements to CFO and discuss company positionsMaintain & Update Fixed Asset Depreciation schedules.Initiate new inventory system and adjust Monthly inventory to actualWork with the Warehouse Department in Conducting Correct Inventory Figures and update Inventory Reports and Managed full inventory cycle.Prepare management needed spreadsheets like cost of goods sold and ad hoc reports.Senior Tax & Senior AccountantVohra Wound PhysiciansProvide accruals and account for Payroll Wages and AP Accruals for month end reporting.Reconcile Prepaids and Accrued Expenses.Perform Daily & Weekly Cash Forecast for the CFO.Record & Post Daily Cash Receipts from medical payers for 10 Companies.Update and Assist HR with Tax payroll setups and New Hires.Meet Month-End Closing Deadlines.Tax Projects, Tax Compliances.Special Accounting Projects and Reports needed by CFO.Reconcile and Post Credit Card Deposits from Portals for Postings.Prepare Month-End Financials & Intercompany Consolidated Financials for 10 Companies.Maintain & Update Fixed Asset Depreciation schedules for Main Office.Maintain, Update & Report to 25 plus states Patient Unclaimed Property to be paid by AP.Correspond and Respond to States & Federal Tax Letters.Research Tax Laws by State.Perform Bank Reconciliations including Intercompany Reconciliations of 10 Companies.Adjust AR payer balances and Reports.Perform Month End Account Analysis for 10 Companies.Assist CFO in Year End Audits.Manage and Maintain Tax Refund & Tax Payment Schedules and Assist AP in tax payment due.Assist with ADP in State Payroll Tax Letters.Document & Monitor Accounting Policy & ProceduresYearend Tax Provisions and AnnualizationsFile & Prepare Annual Reports for each company and each state.Prepare tangible personal property tax returnsSenior Tax AccountantGerstle, Rosen & Goldenberg CPAQuarterly & monthly financial statement compilations.Analyze and Review Financial Statements in accordance with GAAP Standards.Preform Monthly accounting services including bank reconciliations, adjustments & write-up for client accounts.Responsible for the month end closing and reviewed of staff write-up.Prepare Tax returns including: Intangible Property Taxes, Sales Tax, Payroll Tax (Unemployment, 940, 944, 941, W-2, 1099 Statements) Personal Taxes, Corporate Taxes, Partnership Taxes, Estates, Trust, Federal & State taxes.Maintain & Update Fixed Asset Depreciation schedules.Prepare Compilations & Consolidated Financial Statements.Prepare Budget Reports when needed.Respond to IRS LettersMeet Tax Deadlines & Other Month End Deadlines.Met with Clients on a Monthly basis to discuss their Financial Positions.Year end Tax Provisions and AnnualizationsFile & Prepare Annual ReportsPrepare tangible personal property tax returnsSenior AccountantWood Business SystemsPrepare & Post Year end & Month End Closing Entrys.Review & Analysis the Accounting Operations and General Ledger Accounts and Advise Staff of any changes in accounts to be made.Provide & Prepare Financial Statements reports and Supporting Sales and Product Schedules to the CFO.Work with the Warehouse Department in Conducting Correct Inventory Figures and update Inventory Reports.Prepare Supporting Schedules for the Sales Department.Prepare Bank Reconciliation & Cash Flow Statements and Assist CFO in any Cash Decisions to be made.Work with AP & AR staff in postings to the correct accounts including reviewing aging reports with them.Work with Loan staff in reviewing loan details and balances.Maintain & Update Fixed Asset Depreciation schedules.Assist CFO in preparation of Year-End Tax & AuditsSenior Tax AccountantJoseph P Handy CPAAssess in the Audit of Workers Compensation.Assess in the Audit of Sales Tax.Responsible for the daily Management of AP & AR for clients accounts.Analyze and Review Financial Statements in accordance with GAAP Standards.Analyze and Review General Ledger.Prepare and Review Payroll Tax (Unemployment, 940, 944, 941, W-2, 1099 Statements)Prepare Financial Statements.Preform Monthly accounting services including bank reconciliations, adjustments & write-up for client accounts.Responsible for the month end closing and reviewed of staff write-up.Preform Compilations & ReviewsRespond to IRS LettersTrain & Educate New Employees & Staff.Met with Clients on a Monthly basis to discuss their Financial Positions.Year end Tax Provisions and AnnualizationsFile & Prepare Annual ReportsSenior AccountantLundy & Schacter CPA, PAResponsible for the month end & year end closing of 20 Subway Franchises Stores.Preform Monthly Bank Reconciliations for the 20 Subway Franchises Stores.Prepare Financial Statements including Consolidated Financials for 20 Subway Franchises Stores.Generate Cost Of Goods Sold Reports for 20 Subway Franchises Stores.Oversee the General Accounting Process of Intercompany Transactions for 20 Subway Franchises Stores.Process Payroll Quarterly & Annually 941, 940, & Unemployment, W-2.Review the Bookkeeping Write-up of the Staff.Monitor & Update Cash Forecast & Cash Flows for 20 Subway Franchises Stores.Update & Assign Chart of Account Numbers.AccountantAccounting Made EZPreform Accounting Write-up & Bookkeeping for over 20 plus Client Accounts.Prepare Financials for over 20 plus Client Accounts.Prepare Payroll Tax & Sales Tax.Prepare and Process Payroll Tax (Unemployment, 940, 944, 941, W-2, 1099 Statements)Met with Clients on a Monthly basis to discuss their Financial Positions.Maintain Full Charge of the clients AR & AP.Respond to IRS LettersHonors & Awards:Member of AICPAWon 4 Year all Paid Scholarship to School of Choice.References: Furnished Upon Request |
