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Sales Accounting

Location:
Poway, CA, 92064
Posted:
September 24, 2010

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Resume:

SHAILA SCHAIBLE, CPA

***** ********** *****, *****, ** 92064

619-***-****; **********@*****.***

__________________________________________________________________

PROFESSIONAL EXPERIENCE

__________________________________________________________________

BRANTON & WILSON, APC San Diego, CA 09/08

to Present

Senior Accountant

. Prepare internal financial statements for law firm of approximately 30

people

. Calculate profit and expense allocations for 11 shareholders

. Prepare tax returns for firm (Forms 1120, CA 100, and 1099's)

. Summarize activity in Profit Sharing/401K plan for each participant's

self directed investments; prepare Summary Annual Reports and

Participant Statements

. Prepare Form 5500 Annual Benefit Plan return & forms 1099R for

distributions

. Monitor firm accounts receivable and contact clients regarding

collection issues

. Research vendors and negotiate vendor contracts

. Perform trust administration duties for client trusts including

writing checks, making deposits, ongoing bookkeeping on Quickbooks,

managing cash, and trust accountings

. Prepare corporate, trust, and individual tax returns for clients

. Collaborate with tax attorneys to prepare schedules needed for client

matters including tax court cases, correspondence with IRS auditors,

and responding to IRS document requests

. Co-ordinate filings for Voluntary disclosure of foreign bank accounts

including client correspondence, dealings with foreign bankers,

gathering documents, and amended tax returns

THE WAAGE LAW FIRM, APC San Diego, California 12/07

to 09/08

Senior Tax Accountant

. Prepared client corporate, partnership, LLC, and individual tax

returns using Pro Systems software

. Prepared amended tax returns, payroll tax returns and Forms 1099 for

clients

. Reviewed client financial statements on Quickbooks and made AJE's and

accruals

. Assisted in fiscal year-end tax planning including payroll and payroll

tax calculations

. Reviewed notices from taxing authorities and determined appropriate

responses

GYL DECAUWER, CPA's San Diego & Rancho Cucamonga, CA 3/05 to 6/07

Senior Accountant

. Prepared reviewed, compiled, and audited financial statements with

footnotes using Prosystems Auditvision and Fixed assets programs

. Prepared compiled financial statements, general ledgers, and schedules

using Quickbooks and Excel

. Interacted with clients to assist them with proper recording of

accounting transactions

. Performed special projects including debt reduction negotiations on

behalf of clients

GARY ZWEIG ACCOUNTANCY CORP San Diego, California 1/03 to 3/05

Senior Accountant

. Prepared individual, partnership, corporate and trust tax returns

using Lacerte software

. Prepared compiled financial statements and maintained general ledgers

using Quickbooks

. Gathered data for trust and estate returns and forms 706

SHAILA SHAIBLE ACCOUNTING Poway, California 1995-2003

. Stayed home part-time to raise 3 kids including one with

Autism

. Performed monthly accounting write-up services for multiple

businesses through general ledger and financial statements;

prepared payroll and sales tax returns

RANDOLPH L HOMES, CPA San Diego, California 1989-1995

Co-owner / staff accountant

. Prepared accounting, tax, and consulting services for

individuals and closely held businesses on a part time

basis

GERHART & MURRILL, CPA'S San Diego, California 1986-1988

Senior accountant

. Prepared compiled and reviewed financial statements for

clients in the manufacturing, retail and service industries

. Prepared corporate, partnership, individual, payroll and

sales tax returns

. Trained client personnel to perform accounting tasks

including reconciliations, A/R & A/P, trial balance,

general ledger, and financial statements

COOPERS & LYBRAND Los Angeles, California 1985-

1986

Staff Accountant

. Worked on multiple of audits performing audit testing,

preparing audit workpapers, schedules, and financial

statements. Interacted with client personnel from a variety

of industries

HORSFALL & BELL, CPA'S Pasadena, California 1983-1985

Staff Accountant

. Performed compilations, reviews and audits of financial

statements

. Prepared corporate, partnership, individual, payroll,

sales, & property taxes

______________________________________________________________

EDUCATION

__________________________________________________________________

B.S. in Accounting 1983 University of Redlands

Redlands, California

Completed degree in three years

Certified Public Accountant, State of California 1986

(reactivated 2010)

______________________________________________________________

SOFTWARE

__________________________________________________________________

. ProSystems tax, fixed assets, and audit

. Lacerte

. CFS payroll & tax tools

. Quickbooks

. Excel and M.S. Office



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