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Tax Preparer Resume

Atlanta, GA

OBJECTIVE: To obtain a position in Accounting/Finance in a company with career advancement opportunities. Proficient in Microsoft Office and Peachtree

EDUCATION: Associate Degree, Accounting;

PROFESSIONAL EXPERIENCE:

Confidential,Atlanta GA. Oct 2009 - April 2010 Tax Preparer

  • Prepared, e-filed or mailed individual and Small Business Income Tax returns
  • Set up tax preparation computer software and office equipment
  • Reviewed client financial statements and records/documentation in order to determine forms needed to prepare tax returns
  • Provided clients with various tax advisory services to give them a better understanding on tax withholdings, exemptions, allowable deductions and credits.

Marriott International Confidential, Norcross GA. Nov 2004 - July 2009 Night Auditor

  • Responsible for the overall front office, night audit operations of the hotel.
  • Verified and reconciled financial transactions reported by various hotel departments using source documents; cash receipts, credit cards, vouchers, coupons, gift certificates etc. including food & beverage, room service, banquets, catering, gift shop, marketplace, bar & all other miscellaneous transactions.
  • Verified disputed charges and posted rebates to accounts.
  • Researched and investigated discrepancies and prepared adjusting entries to reconcile ledgers.
  • Posted room & tax charges to all guest accounts on a nightly basis and closed out the day.
  • Run reports and generated ad hoc revenue and statistical reports for disbursement to management and various departments.
  • Entered daily revenue and statistical information in Excel and SAP and transmitted to controller.
  • Balanced and reconciled safe drop sheet with computer system cash report.
  • Operated office equipment, answered telephones and delivered messages.
  • Performed any other peripheral miscellaneous duties to meet business needs.

Confidential, Chantilly VA: Oct 2003- Nov 2004 Night Auditor

  • Posted room & tax charges to all guest accounts on a nightly basis.
  • Balanced all credit card receipts.
  • Made rate adjustments and posted rebates to guest accounts.
  • Researched any variances on revenue reports and prepared adjusting entries to reconcile reports.
  • Verified cash intake and accuracy of all hotel accounts.
  • Ensured cash drawer is at required limit and all petty cash accounted for.
  • Generated daily reports and performed all end of day procedures.
  • Performed any other peripheral miscellaneous duties to meet business needs.

REFERENCES AVAILABLE UPON REQUEST

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