I'm a payroll professional who has 20+ years of experience with multi-state taxes, compliance, analyzing system and pay for performance, and implementations.
Tax Manager with over 14 years experience in Federal, State and International tax, including preparation and review of tax compliance, information reporting, international tax provision, tax account analysis and reconciliations. Researched various complex tax compliance, planning and M&A issues for corporations, flow-through entities, foreign entities, high net-worth individuals, Executives, expatriate and inpatriate emplo...
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Tax compliance, Tax research, Tax planning, International tax
Manage the federal and state tax compliance.
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federal and state tax compliance, state tax audit, fixed assets, consolidated, partnership, FIN 48
And Accomplishments lee & hayes pllc-Spokane Washington 5/1999-10/2016 Chief Financial Officer $32 million annual budget up to 20 direct reports Expanded startup business from two founders in home offices to $32 million annual revenue with over 80 attorneys in 7 locations in 5 states across the country. Oversaw all accounting functions budgeting five-year forecast cash management billings accounts payable credit and collect...
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Accounts Payable, Asset Management, CFO, Compliance, Financial, Financial Reporting, General Ledger, Management, Budgeting, Accounting, accounting
Dynamic and highly qualified Tax Accountant with extensive knowledge of tax compliance and research for both federal and state taxes. Experience in tax provision preparation and federal and state audits. QUALIFICATIONS CPA certification Extensive knowledge of Office products excel and Tax compliance using both CorpTax and Thomson word Reuters OneSource Tax professional in both Public and Private sector Tax research using RI...
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Forecast, Planning, Tax Audit, Corporation Tax Compliance, State Tax Compliance, Federal Tax Compliance, Manage Tax Staff, streamline processes and proceedures, cpa, tax
Senior executive with varied and successful experience with start-ups high growth and mature multi-national business organizations. Operations analysis including: strategic planning project management process re-engineering cost based operating systems & Federal & State tax compliance (both for profit and non-profit). Formerly with Arthur Andersen & Co. Demonstrated strengths in complete administrative & operations manageme...
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Certified Public Accountant, tax, controller, accounting
SUMMARY * Familiarity with federal regulatory and state tax compliance laws, GAAP, IFRS. - Advanced education: MS program in taxation, MBA, accounting, finance and computer technologies. - 13 years as technical lead at a global manufacturing company. - Excellent organizational, written and verbal communication, presentation skills. - Customer-focused, motivational, energized, team and goal-oriented. - Strong quantitative ca...
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Accounting, Management, Property Management, Quicken, Real Estate, Manufacturing, Scheduling, Training, Compliance, Engineering
SUMMARY A tax professional with extensive experience in federal and state taxation to include international tax, management, research, planning, federal and state audits, written tax protests, tax accounting (ASC 740 (FAS 109 & FIN 48) including IAS 12-international), tax software, spreadsheets, data base programs, and Sarbanes-Oxley Sec. 404 and federal and state tax compliance and planning.
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Accruals, Acquisitions, Manufacturing, State Tax, Budgeting, Financial, Financial Statements, Forecasting, Research, Tax Preparation
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Filing, Research, Tax Research, Acquisitions, Balance, Balance Sheet, Billing, Consulting, Dba (Database Admin), Hazardous Waste
