SENIOR ACCOUNTANT Summary 11 years experience accounting profession. Bachelors Degree Accounting studying CPA license. Managed tax preparation filing 25 diverse companies sole proprietors, corporations, s-corps, partnership, non-profit organization many different industries 10 different states. Results-oriented Accountant skilled regulatory reporting, tax accounting operations e xtensive knowledge accounting software processes. Highlights Payroll, Tax 940, 941 withholdingAccounting Accounts Payable Receivable Multi-State Sales Tax Filing Analytical reasoning Account reconciliation expert General ledger accounting Financial statement analysis Strength regulatory reporting Adobe, Sage, PeachTree, Quick Books, MS Office, Medlin, Tax Slayer, Pro Series, Lotus I, II, III proficient Accomplishments Accounting Reviews Conducted detailed technical analytical review federal/state corporate, partnership S corporation tax returns Fortune 500 company consisting 17 branches 10 different states General Ledger Accounts Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses line credit transactions. • Streamlined accounting billing activities, improving efficiency, productivity profitability accounting tax firm. Auditing • Extensive experience Financial Statements audits, reviews compilations audits Governmental organizations. • Saved $20,000 result Worker's Compensation Insurance, Sales Use Tax Audit. Experience Senior Accountant 01/2011 Current Company Name － City State Successfully negotiated settlement NC State Revenue Dept keep restaurant owner losing business. Reconciled 6 years tax returns Performance Motorcycle shop three months bring client current tax filings. managed 10 business accounts 30 individual clients payroll tax needs Accountants Payable/Receivable Purchasing Administrator 01/2012 Current Company Name － City State Audit credit card bills transactions, process check requests, cash receipts. Prepared, calculated filed monthly multi-state sales use tax returns. Match check invoices; obtain signatures required check disbursements bank transfers. Reconcile vendor statements, research correct discrepancies resolving customer vendor inquiries. Maintain consignment accounts, assist purchasing inventory management Obtain credit references, set-up new customer accounts Accountant 01/2011 01/2012 Company Name － City State Prepare payroll, sales use tax, employment taxes, employer taxes, W-2, annual reports. Manage two separate entities (corporation proprietorship) Transformed company positive financial standing Implemented modern tax accounting software QuickBooks, Peachtree, Payroll Mate increasing office productivity. Accounts Receivable Collection Manager 01/2010 01/2011 Company Name － City State Successfully collected deposit $1,200,000.00 outstanding debt General Contractors current past projects Amended incorrect corporate, multi-state sales use tax returns 3 different entities. Restructured managed accounts receivable billing process Government multi-state projected invoicing Resolved discrepancies financial, budgetary transactions, records, reports problems associated complex nonstandard transactions. Filed bond claims Surety Company defaulted contracts Accountant 01/2002 01/2011 Company Name － City State Prepared/Filed Individual Corporate Income Taxes (1040, 1040A, 1040EZ, Schedule A,C,M, EIC,SE, L,1065, 1120, 1120S, Schedule A,B,K,L,M-1, M-2, K-1) Business Tax (Federal 941, 940, State withholding, Sales Use Tax, W-2, I-9). Liaison Internal Revenue Service, Department Labor, Workers Compensation Insurance Commission, Employment Security Commission, Department State Revenue filing tax returns. Managed implemented installation accounting tax software programs (Quick Books, Peach Tree, Medlin, Tax Slayer). Education Bachelor Science Accounting 2010 Colorado Technical University － City State USA Professional Certificate Basics Accounting February 2010 Financial Statement Analysis May 2010 Associate Arts Applied Science Accounting 2007 Rowan Cabarrus Community College － City State USA Skills Attention Detail goal oriented Accounts payable, receivable, manager Versatile accounting software experience Lotus I, Quick Books, Sage, PeachTree, Adobe, MS Office, Payroll, Purchasing 12 years experience performing Journal Entry Preparation/Posting, Financial Statement Analysis, Bank Reconciliations Full Cycle Month Year-end Close, Problem Solving Profit Loss, Regulatory Filings, Tax Analysis Compliance