Jim Comerford, CPA
Parker, CO 80134
303-***-**** (Home) 303-***-**** (Cell)
**********@*******.***
Professional Profile
A Certified Public Accountant with experience in Public Accounting and
Private Industry. Responsible for meeting deadlines for differing types of
taxes. As a former business owner, I know the requirements needed to
prioritize work, supervise the completion of that work, and keep a close
client relationship with different types of clients, industries and
personalities. As a Corporate Tax Professional, I have worked with all
types of departments to provide information needed for them to plan for and
complete their goals.
Summary of Qualifications
FAS 109 Sales/Use Tax Returns
Management/Supervision
FIN 48 Property Tax Returns Review
of Others Work
Corporate Tax Returns Payroll Tax Returns System
Implementation
Partnership Tax Returns Local Tax Returns
Budgeting
Individual Tax Returns Tax Research
Collections
Estate and Trust Tax Returns Tax Planning
Excellent Writing Skills
Multi-State Returns and Allocations Forecasting
Policy Writing
Education and Licenses
Bachelor of Science in Business Administration, Major: Accounting
Southern Illinois University at Edwardsville, August 1990
Certified Public Accountant, November 1992
Completed KPMG FAS 109/FIN 48 School June 2007
Professional Experience
Contract Positions Sep 2009 -
Sep 2010
TW Telecom, Inc.
This was a temporary position with a telecommunications company
preparing telecommunications property tax returns for various states
and other taxing jurisdictions. I prepared sales and use tax returns
for multiple states and localities.
Markwest Energy, L.P., Senior Tax Accountant
This is a temporary position with a focus on fixed assets and the
conversion from a spreadsheet based system to Oracle. This
information will be used to calculate the quarterly tax provision as
well as the accurate calculation of tax depreciation for the annual
tax return.
Madison Capital, LLC, Senior Tax Accountant
This position is a temporary position with a focus on Income Taxes for
Hedge Funds managed by Madison Capital. I prepared the corporate and
partnership for tax returns for the underlying investments within the
hedge funds. Heavy corporate and partnership returns with special
allocations as well as foreign partners and foreign holdings.
Provided accounting and set up a REIT including establishing the
accounting systems for the REIT.
CaridianBCT, Inc., Senior Tax Accountant
This position is a temporary position with a focus on Sales/Use Tax
and Personal Property Taxes. Responsible for the preparation of the
monthly Sales/Use tax returns for 43 states and 30 localities and to
prepare the monthly journal entries and account reconciliations for
the Sales/Use Tax accounts.
Permanent Positions
Air Methods Corporation, Senior Tax Accountant Nov
2007 - Jun 2009
As the Senior Tax Accountant, I was responsible for the Time and Action
Plans to prepare all corporate income tax returns, federal, multiple
states and localities, sales and use tax returns and property tax returns
on time. Responsible for the quarterly and year end tax provision.
Respond to various tax notices. Work with staff accountants to reconcile
various accounts.
. Maintain compliance with Sarbanes Oxley
. Develop, write and implement monthly audit policy for sales and use
tax as well as property tax payments
. Advise divisional leaders on tax code as it related to federal and
various states
. Prepare work papers and review the completed tax provision in
compliance with FAS109
. Direct the work of other staff and review returns for accuracy and
completeness and reconcile to the General Ledger
. Review each return for accuracy. Developed and implemented policy and
records to accurately identify proper carry-forwards and that payments
had been applied correctly
. Worked with senior management on complex tax issues. Wrote reports
outlining current tax law and making recommendations as to plans of
action that saved the company hundreds of thousands of dollars.
Analytical Tax, Partner/General Manager Jul 2006 -
Nov 2007
. Responsible for the every-day function of the tax practice
. Prepared 350 Individual and 100 Corporation and Partnership returns
for the 2006 filing season
. Tax planning and strategizing for various clients
. Communicating tax strategies and keeping clients aware of goals and
objectives
. Ensure that all deadlines are made in a timely manner
. Plan, staff and complete specified tasks
. Research and communicate complex tax issues
. Communicate with the Internal Revenue Service to best advocate for my
clients
. Take personal care of client accounting and tax needs
. Managed a staff of 5 to run the office effectively
Holm Ryan Truitt & Hall, LLC, Senior Tax Accountant
Dec 2003 - Jun 2006
. Responsible for compilation of financial statements to prepare tax
returns for businesses in various industries, including, but not
limited to, construction, including look back interests, medium sized
manufacturing, professional services, oil and gas production and
farming
. Responsible for the planning and completion of Audits of construction
companies, manufacturing companies and software development companies
. Prepare and Review tax returns for specialized industries, such as oil
and gas, construction, real estate development, etc. Computed complex
calculations such as units of production, look back interest, etc.
. Review of tax returns of staff members for completeness and accuracy
. Review the work of a staff of 2-4's tax and audit work papers for
completeness and accuracy
. Prepare and submit offers-in-compromise to the IRS
. Research complex accounting and tax issues and write reports on the
findings, and how they apply to the specific issues of our clients
Cukierski & Kowal, LLC, Senior Tax Accountant Oct
2001 - Nov 2003
. Responsible for the planning and completion of Audits of Service
Companies, Professional Corporations, Manufacturing Companies,
Homeowners Associations, Employee Benefit Plans and Not-for-Profit
Organizations (Memberships and Welfare)
. Responsible for tax preparation of federal and 46 states Corporate,
Partnership, Individual and Fiduciary tax returns
. Review audit and tax returns of others for accuracy and compliance.
Use the review process for to develop value added business
opportunities
. Took responsibility to learn financial aid programs and procured a
$10,000 financial aid audit. The audit was completed on time and
under budget
. Led the firm in the use of risk assessment in completing audits which
in return increased profitability on jobs
. Developed relationships to increase firm revenues by $22,000 in 2002
Russell Novak & Company, Tax Staff Accountant Jun
1999 - Sep 2001
. Audits of Investment Brokerage Companies. Preparation of financial
audits as well as specialized audits for regulatory agencies
. Tax Preparation of Corporate, Partnership, Individual, Estate, Trust
and Non-Profit Federal and State Tax Returns
. Completion of several special projects
. Specializing in the construction industry. Performed audits of
various construction companies. Prepared tax returns for construction
companies. Made calculations of the benefits of percentage of
completion and completed projects methods of accounting for
construction projects
. Facilitated a $2.25 million dollar Like-Kind Exchange of property.
Researched the requirements, facilitated the coordination with the
various players to get the transaction completed within the time frame
required under the tax code. Completed the transaction and
successfully defended the transaction under audit
United States Government, Staff Accountant Dec
1996 - Jun 1999
. Responsible for the review and implementation of Comptroller Divisions
Internal Controls. Completed Operational Reviews of all program areas
and prepared review reports on the programs
. Completed special projects related to duplicate payment of invoices
that resulting in over $40,000 of overpayments being returned to the
U.S. Government
. Managed the American Express Charge Card Program. Processed
applications reviewed and reconciled reports and reported to Program
Managers on the status of their card holders. Developed and published
policy and procedures manual for the use of the American Express
Charge Card
. Managed the American Express Travelers Checque Program. Was the
spearhead in the U.S. Government to implement travelers checks for
employee travel. Established the first program with American Express.
Drafted a Manual on the use and administration of the program which
was published by the Federal Government as the model of how to run the
program
. Managed the purchase card program for small purchases. Developed and
published policies and procedures manual for the use of the card that
was used throughout the U.S. Government agencies in Illinois. Trained
hundreds of card users on the proper procedures as outlined by the
Office of Management and Budget
. Assisted in drafting the firms policies and procedures manual with the
office manager.
Computer Software
Accounting Tax General
Solomon ProSystems FX Microsoft
Office
Great Plains Lacerte File-In-
Time
QuickBooks Enterprise Solutions Drake Adobe
QuickBooks ATX
ProSystems Client Manager
Peachtree Corptax RIA
Microsoft Accounting Pro Series
Kleinrock
Oracle Vertax
PeopleSoft
Professional Affiliations
American Institute of Certified Public Accountants Member since
1999
Colorado Association of CPA's Member since
2005
Illinois Certified Public Accountant Society Member
since 1999
Personal Affiliations
Parker Evangelical Christian Church Member since
2004
Service in Missions Volunteer Auditor Service since
2002
Volunteer Center Advisor Service since 2001
Board Member Pikes Peak Academy Service since 2007
Missions board Service since 2005