Sales Manager
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John Wantland
Date Available: January 15, 2013
Summary of Experience / Background
Angelo State University July, 2007 - Master's of Professional Accountancy, 4.0/4.0
- Bachelor's of Business Administration, Accounting
Texas Certified Public Accountant, License #091921 - February 11, 2009
Warren Equipment Company & Subsidiaries, Inc. - Director of Taxation
September 19, 2011 through Current Midland TX
Manage all tax policies and procedures for 6 operating and 4 holding companies, representing $1.5 Billion for fiscal year 2012 sales
Develop tax strategies resulting in the best possible federal and state income tax positions
Manage all processes relating to the preparation of the annual ASC 740 (FAS 109) statement including:
o Compiling all information
o Calculating tax adjustments including Section 263A and Section 199
o Reviewing software based calculations and reconciling tax account balances
o Analyzing Federal and State Deferred Tax balances
o Reconciling between the actual tax return and ASC 740 results
Prepare quarterly projections for tax & budget planning and cash forecasting purposes
Work with external firms to develop international tax strategies to plan for repatriation and discontinued operations
Implemented new programs to generate federal and state income tax credits with potential tax savings of approximately $200,000 annually
Obtained state income tax refunds amounting to approximately $1,700,000. While all related to timing differences, cash flow was enhanced, and interest cost savings were material
Filed for over $1,400,000 in state sales tax refunds resulting from review of sales tax procedures
Work directly with the Corporate Controller to manage the annual financial audit
Provide oversight of the annual filing of consolidated federal income tax return for group of 10 brother-sister corporations
Responsible for all state income tax filings for all entities, resulting in 90+ returns annually
Developed & implemented improved sales tax processes
Single handedly implemented ThomsonReuter's OneSource software package for ASC 740 (FAS 109)
Manage all company sales tax policies. This requires significant review of current processes, development of new & additional processes, and finally implementation of revised processes & procedures
Work within a variety of third-party and propriety software packages to search and retrieve information
Weaver, LLC - Tax Manager
September 2010 - September 2011 Midland, TX
Primary focus on the Oil & Gas Industry, including calculations relating to:
o Depletion deductions
o Intangible drilling costs & tax preference calculations
o 65% limitations
Provided consulting and due diligence services relating to stock and asset acquisitions
Managed staff of professional accountants to provide a variety of client services, including:
o Corporate, partnership, trust, and individual tax preparation
o Reviews & compilations
o Monthly write-up services
Significant experience preparing Schedule M s and accounting for adjustments therein
Completed projects on tight schedules, limited resources, and strict due dates
Provided top-notch service unparalleled in the area through customer focused services
Detail oriented review of staff preparations in order to ensure a quality product
Developed highly efficient processes for manipulating data, rather than use manual processes
Johnson, Miller & Co. CPAs, PC - Staff Accountant
July 2007 - September 2010 Midland, TX
Similar responsibilities to the above, including,
o Preparation of a variety of federal, state, and local tax forms
o Preparation of compiled & reviewed financial statements, including analytics
o Provide quality client service
o Work closely with clients in various industries to ensure timely filings
Developed training program related to the Revised Texas Margin Tax and trained staff
Brandon K. Moore, CPA, PC Staff Accountant
December 2006 July 2007 San Angelo, TX
Stephen F. Marx, CPA, PC Staff Accountant
June 2005 December 2007 San Angelo, TX
Software / Skills
ThomsonReuters Products:
OneSource Income Tax
OneSource Tax Provision
GoSystems RS
Ultra-Tax
Creative Solutions Accounting
Other Accounting & Non-Accounting Software:
Quickbooks
Lacerte
Premier Depreciation (Formerly FAS)
Sage Accounting (Formerly Peachtree)
Macola
ProSystems FX
Microsoft Office Suite
Windows 95/98/XP/Vista/7
Professional Associations
Member, American Institute of Certified Public Accountants (AICPA)
Member, Texas Society of Certified Public Accountants (TSCPA)
Treasurer, Executive Committee - Museum of the Southwest
Member, Board of Directors - Arts Council of Midland
Education:
MPAC
Certifications:
CPA
Industry Experience:
Business Valuations, Compilations & Reviews, General, Tax
Years of Experience:
7-10
Experience in Industry Sectors:
Business & Industry, Public Accounting
Seeking Work in Industry Sectors:
Business & Industry, Government
Title(s) Considered:
Manager, Assistant Controller, Controller, Director, Partner, Chief Financial Officer
Seeking Work in:
Oregon
Contact Information:
email: ********@*****.***
phone: 432-***-****
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