Led the accounting and audit team to ensure compliance with GAAP and the IRS regulations. Developed and implemented a new process to track and maintain the customer satisfaction.
Implemented a new tax software to streamline the provision of information to the external auditors. These forms were adopted by the entire company.
Reviewed and approved all tax returns for the federal and state income tax return. Researched and resolved issues with IRS and state taxing authorities.
Responsible for the preparation of the federal and state income tax provision for the entire company. Prepared and reviewed the returns for the corporate tax department.
Worked with external auditors to ensure the accuracy of the tax provision. Provided support for the year-end audit.
Lead the tax team in the development of a new corporate tax system. Successfully implemented the Vertex Quantum software.
Senior Tax Accountant
Assist in the due diligence process for acquisitions. This includes analysis of the company's financials, budget and forecast, and accounting for the company.
Work with CPA firm to prepare and submit tax reporting and forecasting for the Finance department. Review and approve all invoices for payment.
Prepared and reviewed tax provisions for corporate accounting and tax reporting for the integration of the company's Japanese subsidiary. Analyzed and reported on the consolidated financial statements.
Assisted in the preparation of the quarterly and annual tax provision and related footnotes, including the preparation of the consolidated income statements and the consolidation of the corporate tax return.
Prepared consolidated tax forecasts for the corporate office and reported to the executive team. Prepared the annual tax package for the Board of Directors.
Filed quarterly and annual sales taxes for multiple states and prepared corporate tax return for the corporate Controller. Assisted with the preparation of the Canadian tax return.