Description
Highlights of Qualifications * Proficient in Foreign and Domestic entity structure, accounting and tax analysis. Proficient in tax compliance and provision (FAS 109 & Fin 48), sales & use, multi state apportionment issues and property tax. Proficient in Payroll Tax compliance, Human Resource Management, Payroll Tax 1099 Tax Law. Proficient in Expatriate (Ex Pat) tax preparation and payroll issues. * Professional experience with tax and accounting software including: Oracle (JD Edwards), AACT, Quick Books, CCH, Creative Solutions, Microsoft Dynamics, Peachtree, Turbo Tax, Pro Series FX Engagement, Pro Series FX Tax, MAS 90, EZ Labor (ADP), ADP Payroll, Paychex Time & Expense, Total Resource (ADP), People Soft, ERP Systems and CRM Systems. * Proficient in GL Reconciliation, GL Analysis, Foreign Currency transactions, Budgeting and Forecasting, Bank Reconciliation, Balance Sheet Account Reconciliation, Deferred Tax Assets/Liabilities, Accrual to Cash Adjustments, Job Costing, Break Even Analysis, Product Pricing, Real Estate Contract Analysis and Contract Negotiation. * Proven entrepreneur. Successfully launched first company at 18 years old and built into chain of stores grossing over 1.2 million with over 25 employees. Successfully negotiated sale of the company in 1996. * Solid Payroll, Sales Tax, Property Tax filing experience.