Accounting Manager

Curtiss D. Muschamp

SUMMARY

Professional accountant with large corporate tax, accounting, and

management advisory experience. Accounting career began with a Fortune 100

multinational and has expanded to include closely-held entities. My

practical experience has been augmented by degrees from accredited state

universities in Management, Accounting, and Taxation. Positions held

during my career have been progressively more complex and have included

supervisory responsibilities.

EXPERTISE

Taxation - Compliance, Research, and Special Projects

Business Intelligence - Data Mining, Analysis, and Report Generation

Operations - Planning, Budgeting, Managing, and Controls

EXPERIENCE

Senior Tax Accountant

Areva, Lynchburg, Virginia 2008 - 2010

Hands-on tax position within the North American headquarters of a foreign

multinational corporation.

. Handled federal and multistate tax compliance from trial balance thru

consolidation.

. Prepared income tax provisions and related financial statement

disclosures.

. Monitored tax positions for corporate and pass-thru entities.

. Calculated R&D (Form 6765) and domestic production (Form 8903) tax

credits.

. Researched federal, state, and international tax issues.

. Calculated and prepared tax forms relating to foreign operations (Form

5471, 5472, and 1042)

Senior Tax Consultant

Robert Half International, Jacksonville, Florida 2001 - 2008

Management advisory position to multinational corporations and large

partnerships

Johnson & Johnson, Inc.

Worked within the tax department of $1 billion wholly-owned manufacturing

subsidiary.

. Handled federal and multistate tax compliance from trial balance thru

consolidation.

. Monitored tax exposure and prepared quarterly estimated payments.

. Calculated deferred and current tax provisions according to SFAS 109 and

FIN 48.

. Calculated R&D (Form 6765), domestic production (Form 8903), and foreign

tax credits (Form 1118).

. Prepared response and gathered evidential materials in light of federal

and state tax audits.

. Reconciled tax account balances on a monthly basis.

. Researched and formulated tax optimization strategies for inbound and

outbound transfers.

CSX, Inc.

Assigned to a team tasked to review and document internal controls related

to tax accounts for initial SOX compliance testing. Special projects were

also involved as directed by client's internal tax department

. Reviewed internal control environment, documented process flows, and

tested controls on tax accounts.

. Gathered support and prepared written responses to federal and state

requests for information.

GATX, Inc.

Handled tax compliance work for divested logistics division. Project

involved establishing in-house tax capabilities formally performed by

centralized tax department within former parent.

. Handled federal and multistate tax compliance from trial balance thru

consolidation.

. Monitored tax exposure and prepared quarterly estimated payments.

. Calculated and prepared tax forms relating to foreign operations (Form

1118, 5471, 5472, and 8873)

. Evaluated and implemented software packages for internal tax return

preparation.

Curtiss D. Muschamp

EXPERIENCE - Continued

Controller and Operations Manager

Custom Micro, Jacksonville, Florida 1996 - 2001

Assistant Controller

Enesco Corporation, Jacksonville, Florida 1995 - 1996

Cost Accountant

Meisner Electric, West Palm Beach, Florida 1993 - 1995

Senior Accountant, Junior Accountant, and Cargo Cashier

Pan American World Airways, Miami, Florida 1987 - 1992

EDUCATION

Masters of Taxation

University of North Florida, Jacksonville, Florida 1995 - 1998

Bachelors of Accounting

Florida International University, Miami, Florida 1989 - 1992

Associates of Business Administration

Miami-Dade College, Miami, Florida 1987 - 1989

CONTINUING PROFESSIONAL EDUCATION

Credits earned within the last two years

Accounting & Audit - Accounting 9

General Business - Management, 5 Regulatory 2

Information Systems - OneSource 16, Checkpoint 1

Taxation - Partnerships 8, Multistate 8, Federal 9, and International 1

ASSOCIATION

Associate Member

Florida Institute of CPAs 2009 - Present

APPLICATIONS

Enterprise - SAP, MS Dynamics, Hyperion, Cognos, and MS SQL

General - MS Excel, MS Word, MS Access, MS Power Point, and MS Outlook,

Tax - OneSource, UltraTax, CorpTax, BNA Fixed Assets, and Checkpoint

Contact this candidate