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Senior Tax Accountant

Location:
Kempner, TX, 76539
Salary:
$60,000.00 - $70,000.00 annually
Posted:
March 27, 2013

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Resume:

Amanda J. Dempsey

*** ****** **** ****, *******, Texas 76539

Cell: 325-***-**** E-mail: abqw42@r.postjobfree.com

Accounting Professional

Skilled in communicating and planning with a focus on the Accounting

Profession. Highly motivated; dedicated; dependable; detail-oriented;

organized; flexible; a self-starter with a professional and personable

disposition who thrives in a challenging environment.

Education:

Bachelor of Business Administration Degree in Accounting and

Information Systems

Schreiner University, Kerrville, TX - Graduated Magna cum Laude May

2005

Honors and Activities

President's List six consecutive semesters; Dean's List two

consecutive semesters; Alpha Chi; Schreiner University Senate;

Schreiner University Women's Tennis Team; Margaret Hosler Award

Selection Committee

Experience:

SpecialtyCare, Inc - Nashville, Tennessee April 2010 to

Present

Tax Accountant for rapidly growing company specializing in providing

medical services such as intra-operative neuro-monitoring, perfusion,

surgical assist, clinical technician services, auto-transfusion,

minimally invasive surgical support, and sterile processing department

services to numerous hospitals nationwide and in Germany.

. Hired in as sole tax accountant and successfully interviewed and

trained tax manager and tax accountant on all tax and registration

processes; retained as tax consultant by Vice President of Finance

. Implemented / improved tax processes through tax research on state

/ city websites, RIA Checkpoint, and CCH, and documented all tax

processes, policies, procedures, and filing requirements on the

company network via PDFs, Word Documents, Excel spreadsheets, and

recorded E-mails

. Tax research to ensure accurate requirements and set-up for two-

year program transition from JD Edwards to PeopleSoft

. Researched and analyzed all tax requirements for acquisitions

through RIA Checkpoint, CCH, and the Internet

. Identified and documented software requirements for Sales Tax

Software and compatibility with current PeopleSoft reporting

. Extensive Sales Tax research / monthly, quarterly, semi-annual, and

annual compliance - timely filed in excess of 750 returns annually

(50 monthly returns) in 48 states

. Property Tax compliance - timely filed more than 100 renditions

annually

. Business Licensure / Registration - timely filed over 200 annual

state and local license renewals; registered with the State

Department of Revenue or equivalent for Employee Withholding,

Corporate Income Tax, and / or Sales Tax as required by taxing

authority; registered with all applicable city / county taxing

authorities

. Employee Compensation Returns - filed a handful of returns to

assist the payroll department

. Corporate Income Tax preparation and compliance - gathered data and

compiled necessary tax reports for third party preparer as well as

apportionment values per entity per location via Microsoft Excel V-

lookups and Pivot Tables

. Coordinated and reviewed returns prepared by third party for 18

legal entities (at least 130 returns)

. Assisted taxing authorities with tax audits and information

requests; protected company from fines and penalties by tax

research, effectively communicating tax reporting requirements to

other departments, and accurately reporting tax

Amanda J. Dempsey

324 County Road 4710, Kempner, Texas 76539

Cell: 325-***-**** E-mail: abqw42@r.postjobfree.com

Clear Channel Communications, Inc - San Antonio, Texas March 2007 to

March 2009

Domestic Tax Accountant for multi-billion dollar corporation

specializing in outdoor media / advertising, radio, and television.

. State / City Extensions, Estimates, Returns, and compliance

preparation - timely filed in excess of 100 state and city returns

annually through SuperForms and OneSource and assisting tools such

as Microsoft Excel, PeopleSoft, RIA Checkpoint, and CCH research

. Federal Tax Return preparation (Form 1120 and Form 1065) - timely

filed more than 25 federal returns annually for multiple entities

using OneSource and assisting tools such as Microsoft Excel,

PeopleSoft, RIA Checkpoint, and CCH research

. Filed / Researched State Registrations and Withdrawals for

Corporate Income Tax for appropriate entities by the use of IncSpot

and SuperForms

. Assisted with gathering tax information from PeopleSoft and Excel

and performed tax calculations for ASC 740 (f/k/a FAS 109)

quarterly

. Gathered and analyzed data from multiple sources, including but not

limited to PeopleSoft, OneSource, and Microsoft Excel, for IRS

Information Document Requests

Chilton & Wilcox, PC - San Angelo, Texas June 2005 to

March 2007

Bookkeeper for small public accounting firm with more than 175

clients, at least 45 requesting bookkeeping services.

. Prepared and timely filed Payroll/Payroll Tax, W-2's, and 1099's

for over 45 clients using 1099ETC, WinPC, QuickBooks, and Quicken

. Monthly Financial Statement preparation and analysis via WinPC,

QuickBooks, and Quicken

. Reconciled multiple bank and credit card accounts monthly by

comparing bank balances to cleared and outstanding items; notated

and rectified any discrepancies

. Monthly record keeping for multiple clients via WinPC, QuickBooks,

and Quicken

. Journal Entries and Monthly Closing Entries through WinPC

. Individual Tax preparation (Form 1040) by Lacerte

. Conducted employee pay calculations through Microsoft Excel

. Assembled oil and gas spreadsheets through Microsoft Excel to

assist Partner in tax planning and analysis for clients

Computer Experience:

Windows XP, DOS, Proficient in Microsoft Office, 10 - key, Type

approximately 65 WPM, SharePoint, SalesForce, JD Edwards, Thompson-

Reuters OneSource, RIA Checkpoint, CCH Corporate Accounting Software,

PeopleSoft, SuperForms, IncSpot, 1099Etc, QuickBooks, Quicken, WinPC,

FastTax, Lacerte



Contact this candidate