Quantcast

Tax Preparer Resume Oak lawn, IL
Resumes | Register

Candidate Information
Name Available: Register for Free
Title Tax Preparer
Target Location US-IL-Oak Lawn
Email Available with paid plan
Phone Available with paid plan
20,000+ Fresh Resumes Monthly
    View Phone Numbers
    Receive Resume E-mail Alerts
    Post Jobs Free
    Link your Free Jobs Page
    ... and much more

Register on Jobvertise Free

Search 2 million Resumes
Keywords:
City or Zip:
Related Resumes

Tax Accountant Returns Oak Forest, IL

Income Tax Internal Revenue Chicago, IL

Security Tax Chicago, IL

Accountant. Bookkeeping. Account Reconciliation. Payroll. Tax Chicago, IL

Senior Tax Associate Waukegan, IL

Income Tax All Other Chicago, IL

Payroll Tax Accountant Chicago, IL

Click here or scroll down to respond to this candidate
                                                       AS

                                      Candidate's Name
              EMAIL AVAILABLE | PHONE NUMBER AVAILABLE | Oak Lawn, IL Street Address  | WWW: Bold Pro le

Summary

  To obtain a meaningful and challenging administrative position with an opportunity for advancement
  Highly organized and dedicated, with a positive attitude
  Capable of handling multiple assignments under high pressure and consistently meeting high deadlines
  Excellent oral and interpersonal communication skills
  Thrive on working in a challenging environment
  Ability to interpret data and spreadsheets
  Adapted to complex problem solving and logical skills

Skills

  Store Merchandising                                         POS Systems
  Employee Training                                           Retail Inventory Management

Experience

BP GASSTATION | Chicago, USA                Conducted daily store operations, including opening and closing
Store Manager                               procedures and cash handling.
04/2006 - Current                           Monitored inventory levels and placed orders to restock shelves.
                                            Developed strategies to maximize sales and pro tability.
                                            Established customer service standards and monitored sta  compliance.
                                            Resolved customer complaints in a timely manner.
                                            Recruited, trained and supervised new employees.
                                            Ensured compliance with safety regulations and company policies.
                                            Implemented e cient systems for tracking stock movement.
                                            Analyzed  nancial data to identify areas of improvement.
                                            Created weekly work schedules for store personnel.
                                            Performed regular price checks to ensure competitive pricing.
                                            Assessed operational e ciency of the store's departments.
                                            Managed daily banking activities such as deposits and withdrawals.
                                            Developed relationships with suppliers to negotiate better prices.
                                            Trained and mentored associates to teach daily tasks and procedures.
                                            Completed thorough opening, closing, and shift change functions to
                                            maintain operational standards each day.
                                            Delivered excellent customer service and adhered to standard practices to
                                            maximize sales and minimize shrinkage.

Self Employed Services | Oak Lawn ,         Compiled data from clients to accurately complete tax forms.
Illinois                                    Identi ed potential deductions to minimize clients' tax liabilities.
Tax Preparer                                Provided guidance on  nancial decisions related to taxes.
01/2018 - 04/2019
                                            Maintained accurate records of all client transactions and  lings.
                                            Advised clients on the best strategies for  ling their taxes e ciently and
                                     legally.
                                     Evaluated  nancial situations of individual taxpayers and businesses to
                                     determine appropriate actions for reducing taxes owed or increasing
                                     refunds due.
                                     Reviewed prior year's returns for accuracy and completeness before
                                     submitting them.
                                     Assisted customers with any questions they had about their taxes or  ling
                                     status.
                                     Filed electronically through approved software programs.
                                     Advised clients to comply with IRS regulations and meet state and federal
                                     tax obligations.

FIRST AMERICAN TAX | Chicago, USA    Maintained and reconciled general ledger accounts.
Bookkeeper                           Processed accounts payable and receivable transactions.
01/2012 - 01/2014                    Conducted monthly bank reconciliations.
                                     Provided assistance in preparing tax returns annually.

A&A Cellular | Hickory Hills, USA    Maintained and reconciled general ledger accounts.
Bookkeeper                           Processed accounts payable and receivable transactions.
01/2006 - 01/2007                    Conducted monthly bank reconciliations.
                                     Generated invoices for clients and tracked payments received from
                                     customers.
                                     Entered deposits, credit card charges and sales entries to facilitate cash
                                     management.

Aquamarina Hotel Company | Jordan    Performed complex reconciliation activities in order to ensure accuracy of
Assistant Chief Accountant           accounting records and transactions.
01/2003 - 01/2006                    Reviewed journal entries prepared by sta  accountants for accuracy and
                                     completeness.
                                     Managed the day-to-day operations of the accounting department,
                                     including accounts payable and receivable, payroll processing, bank
                                     reconciliations, tax reporting.
                                     Prepared monthly balance sheet reconciliations for various accounts such
                                     as cash, prepaid expenses, accrued expenses and deferred income taxes.
                                     Managed daily bookkeeping functions with attention to accounts
                                     receivable, accounts payable, banking reconciliation and disbursements.
                                     Prepared month-end closing entries for detailed reporting and
                                     recordkeeping.

Cairo Amman Bank | Amman, Jordan     Conducted detailed inspections of equipment and machinery to ensure
Inspector, Internal Auditor          they were in compliance with safety regulations.
01/1995 - 01/1997                    Worked closely with management teams to help identify process
                                     improvements that would improve overall e ciency levels.
                                     Documented all inspection results accurately in accordance with
                                     established guidelines.
                                     Maintained accurate records of all tests conducted during the inspection
                                     process.

Elba House Company | Amman, Jordan   Performed accounts receivable and payable functions including
Public Accountant                    reconciliation of bank accounts.
01/1994 - 01/1995                    Coordinated monthly closing activities for the general ledger system.


Education and Training
Yarmouk University | Irbid, Jordan
Bachelor of Science in Accounting
09/1994
Minor: Finance and Banking

Organizationcoordination

   Coordinate accounts receivable and payable journal
   Organizational duties of  nancial, statistical, narrative, and/or other reports as requested
   Coordinate the activities of, and provides professional service to, assigned partners and managers
   Preparation of  nancial and cash  ow statements, rates and accounts receivable/accounts payable transactions
   Analyze transactions from source documents, preparation of  nancial statements and balance sheets
   Prepare and track expenses, analyze and verify  nancial documents
   Coordinated cash control (petty cash fund) bank accounts, bank reconciliation
   Performance of typing duties using Microsoft Word/MS O ce and Excel as required

Relatedexperience

   Financial and Tax Consultation
   Analytical and problem-solving skills
   Coordinated accounting for investment activities
   Gained thorough knowledge of latest audit standards

Trainingandskills

   Workshop on EDP Auditing, 01/95
   Foreign Currency, 01/95
   Guaranteed Letter of Credit, 01/95
   C.P.A. Course, Ski Institute of Technology, Amman, Jordan, 01/95
   Becker C.P.A. Review, Alsip, IL, 01/99

Respond to this candidate
Your Email «
Your Message
Please type the code shown in the image:
Register for Free on Jobvertise