Harold D. Elliott, CPA
***** ***** *****, ****** ****, Oregon 97045 - 503-***-****
CPA OR License # 3678
E-mail: acdzb1@r.postjobfree.com
I am a self-motivated, responsible, conscientious person with proven
abilities motivating individuals to work as a team and maintaining open
communication with upper management. I have technical competence in many
areas of taxation including payroll reporting. I also have extensive
experience with multi-state taxation and interstate payroll reporting.
Most Recent Employment
Nov. 2011 - Feb 2014
Controller, Prism Marketing Corporation. I am Responsible for the
accounting books and records of 3 companies as well as payroll tax
reporting in 3 states.
Consulting Work:
I worked at several temporary positions with:
Regence BlueCross BlueShield - Helping implement a new insurance
regulatory requirement for reporting income taxes.
Columbia Sportswear Company - Redesigned spreadsheets and prepared
IRC Section 263A calculations for 2009 and 2010 tax returns.
Epic Aviation, LLC - Prepared state apportionment work papers and
depreciation spreadsheets for several short tax return periods occurring in
2009, 2010 and 2011.
Previous Employment:
PacifiCorp, Inc. - 2001 to 2008
Assistant Tax Director - Final responsibilities included fixed asset tax
accounting and regulatory tax reporting. Previously I was responsible for
tax return compliance and tax accounting for financial statement reporting.
Designed and implemented spreadsheets to efficiently compute tax provision
for several companies and to track deferred taxes. Major accomplishments
included:
o Development of an Excel model for the tax provision calculation
and tracking book-tax differences.
o Development of an open communication system with the Regulation
Department to improve tax reporting for regulatory filings.
PricewaterhouseCoopers LLC (Formerly: Coopers & Lybrand)
. 1999 to 2001 - Tax Director - In charge of the tax department for the
Boise, Idaho office. Responsibilities included providing tax planning
and tax compliance services to clients as well as managing the
economics of the department.
. 1995 to 1998 - Tax Manager assigned as outsourced Tax Director of
Evergreen International Aviation, Inc. Leader of a team of six
individuals providing tax planning, compliance for income tax returns,
property tax reports, sales & use tax returns and federal excise tax
returns. Major accomplishments included:
o Reorganized the tax department and developed information
gathering and reporting systems which improved the efficiency of
the department.
o Settled a seven year IRS audit at less than one-third of the
original tax assessment.
. 1978 to 1987 - Tax Manager in San Jose, California and Eugene, Oregon.
Clients included real estate developers, high technology companies,
leasing companies and manufacturing companies.
.
Cavenham Forest Industries, Inc. - 1987 to 1995
. Director of Taxes for a group of forest products, oil & gas and coal
mining companies with $600 million in sales and $2 billion of assets
doing business in 14 states. Responsibilities included all tax
planning, compliance and audits for income, property, payroll and
sales and use taxes. Major accomplishments included:
o Tax planning ideas which saved the companies several million
dollars.
o Planning and implementation of a major company wide
reorganization.
o Planning and implementation of a major like kind exchange of
gold mining property for coal mining property.
o Development of a newly formed tax department after the spin-off
from Crown Zellerbach.
Internal Revenue Service - 1973 to 1978
. IRS Revenue Agent in Coos Bay and Portland, Oregon. I was the lead
Revenue Agent in charge of the Coos Bay office. Responsible for
audits of individuals, corporations, partnerships and non-profit
organizations. Also audited payroll tax returns and compliance with
independent contractor requirements.
Education
Lewis and Clark College, Bachelor of Science degree: Major: Accounting -
Graduated-1975
Portland Community College, Associate of Science degree: Major Accounting
- Graduated-1973
Military
Air Force - 1968 to 1972 - SSgt - Top Secret Clearance - Honorable
discharge - Vietnam Veteran
Oregon Air National Guard - 1972 to 1973 - Honorable discharge
References available upon request