Tax Analyst Resume San Francisco, CA - Hire IT People

SUMMARY:

Well - rounded and skilled Senior Accountant with 6 years proven and diverse experience with large- and mid-sized public companies, and private mid-sized company (pre-IPO) in the industries of Internet, Information Technology and Manufacturing.
Experiences in monthly close, flux analyses, assisting with internal and external audit requests, general ledger, journal entries, account recons, daily cash management, AP, payroll, consolidation, and preparing monthly financial/management reporting package.

TECHNICAL SKILLS:

MS Dynamics Great Plain 2015 (Financial, Reports, General Ledger, Purchasing, Bank Recon, some Sales, Smart Lists and FRX6.7), CONCUR Expense Audit.
MS 2013 Excel (VLookup, Pivot Table, Functions), Word and Outlook.
Experience with SAP, Oracle 11i Financials and QuickBooks.

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Tax Analyst

Prepared Individual Income Tax Returns online.
Researched and resolved issues brought by clients whose tax returns were audited.
Consulted for tax related questions.

Confidential, San Francisco, CA

Senior Accountant

Performed 1st and 2nd review of Pricing Model adjustment credits.
Reconciled cash in transit, deferred revenue-short codes fees, other current liabilities, and monthly Pricing Models.
Researched companies for credential for “on account.”
Ensured SOX compliance by reviewing support documentation and contracts against billing requests.

Confidential, San Francisco, CA

Senior Accountant

Migrated gifts from Raisers Edge to Finance Edge.
Processed journal entries and reconciled bank accounts, payroll, pledge receivable, contributions revenue, and PTO liability.
Handled daily cash management and bank reporting duties.
Assisted with month/quarter/year end close process via account reconciliations and audit preparation support.

Confidential, San Francisco, CA

Senior Accountant - Payroll Dept

Confidential, San Francisco, CA

Senior Accountant

Reconciled year-end close for retail and café cash accounts, including cash over/under, PTO liability, and accrued expenses.
Assisted with month-end close reconciliations including Accounts Receivable, prepaid expenses, and payroll.
Recognized as Outstanding Employee for the Month (October).

Confidential, San Francisco, CA

Senior Accountant, Finance and Administration

Assisted with month-end close (soft close by 3rd business day) as well as quarter-end and year-end close functions.
Documented and presented monthly fluctuation analyses.
Ensured financial records were in compliance with Confidential .
Ensured SOX compliance by reviewing support documentation.
Assisted with internal and external audit requests from Big 4 audit firm.
Posted journal entries and reconciled various accounts including cash, accounts payable, accounts receivable, bad debt/early termination, deferred revenue, intercompany, accruals, prepaid expenses and commission/bonus accrued (MS Dynamics Great Plain).
Processed payroll for Japan branch in ADP, and posted the payroll journal entries.
Processed Accounts Payable, payroll and expense reimbursements.
Assisted CPA firm in Mexico in processing monthly estimate income and payroll taxes.
Audited CONCUR Expenses, and processed corresponding journal entries for International entities.
Assisted CPA firm in Japan with audit, and supported filing of annual statutory tax returns.

Confidential, San Francisco, CA

Staff Accountant, Finance and Administration

Assisted with month-end close process for International entities (soft close by 5th business day)
Documented and presented monthly fluctuation analyses.
Reconcile balance sheet accounts in accordance with Confidential .
Posted journal entries and reconciled various accounts (MS Dynamics Great Plain).
Processed payroll for Japan branch in ADP, and posted the payroll journal entries.
Processed Accounts Payable, payroll and expense reimbursements.
Assisted CPA firm in Japan with audit, and supported filing of annual statutory tax returns.

Confidential, Brisbane, CA

Senior Accountant, Corporate Finance & Accounting

Prepared and consolidated quarterly divisional reports in SAP for compatibility
Prepared and reviewed monthly corporate financial and management reporting packages of 7 separate divisions for senior management.
Prepared and filed the group consolidated government reporting (7 divisions and 7 subsidiaries) to U.S. government agencies on a monthly, quarterly and annual basis.
Reviewed General Ledger, and P&L and BS accounts for month-end close.
Supported R&D department’s (4 labs) accounting functions including expense variance analysis, tracking funding support, budget and forecast preparation, and preparing quarterly GAAP and SEC package.