Sales Manager
Resume:
Vivian Hauer
Email: abpsss@r.postjobfree.com
Address: ***** ** **** **
City: Issaquah
State: WA
Zip: 98029
Country: USA
Phone: 425-***-****
Skill Level: Experienced
Salary Range: $70,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
iVivian Hauer, CPA, MT
Issaquah, WA 98029
Residence: 425-***-****; Mobile: 425-***-****
abpsss@r.postjobfree.com
PROFILE
An aspiring, forward- thinking, solutions-focused professional with a Masters in Taxation and a comprehensive background in preparation and review of corporate, partnership, individual and fiduciary income tax returns, income tax accounting and income tax provision, and multiple state sales/use tax compliance . Infuse her work environment with positive energy and seek an organization that values diversity and promote international/multi-culture perspective in its overall business objectives
CORE COMPETENCIES
Preparation of complex income tax returns of individuals(including expatriates and foreign nationals), corporations(with foreign subsidiaries), partnership and fiduciaries; Review income tax returns of individuals and corporations, Support IRS and State Agency Audit; Prepare multi-state sales/use tax returns; Research and propose alternative solutions to business transactions proposed by clients; Conversant with U.S. Internal Revenue Code, Income Tax Regulations, Revenue Rulings, Revenue Procedures and court cases; State Sales, B&O and other Excise Tax Compliance and Audit; Staff Training and Motivation
PROFESSIONAL EXPERIENCE
Robert Half International Consulting Assignments: (Feb 2010 - Sept 2012)
Visible Technology, Inc Sept 2011 - Sept 2012
Tax/Merger & Acquisition Specialist
Played a key role in the planning, accounting and tax research and due diligence of the company's acquisition of its competitor corporation; performed internal auditing of all accrued liabilities, revenue recognition, and equity accounting. Construct and maintain capital table of an equity structure with multiple classes of stock which require thorough research and understanding of stock purchase agreement, corporate minutes, stock warrants and stock rights offering as well as knowledge of stock option accounting according to GAAP. Prepare accurate revenue recognition and deferred revenue schedule which requires knowledge of revenue recognition principles and sales contract; Prepared complex corporate and state income tax and sales/use franchise tax returns for a multiple-state company that required determination of nexus in 10 states.
Eric Long, CPA Tax Season 2010 and 2011
Senior Tax Accountant
Assisted CPA firm during tax season in preparing and reviewing complex income tax returns of high-wealth individuals of U.S expatriates and foreign nationals (1040 NR), S corporation, LLC and C corporation. The firmas practice focuses on international clientele; many of them have sophisticated investment holdings and real estate holdings in several countries.
Eddie Bauer
Sales/Use Tax Accountant January 2011
Assisted tax team in preparation of monthly sales/use taxes in 25 states in the United States and Canada
Foursquared, Inc April 2010 - August 2011
Financial/Tax Manager
Strategized with the CEO on tax planning, which included electing a fiscal year that reflected the businessas annual earnings trend, determining accounting method, and selecting the best business entity for long-term business planning. Performed research on state tax law and negotiated with state tax agencies on minimizing franchise taxes. Recreated financial database from source documents for the past 6 years; prepared corporate income tax returns from 2004 -- 2010.
Alaska Structures, RWH Industries, RWH Foundations (August 2008 - September 2009)
Controller
Advise the executive committee on tax and regulatory issues. Prepared complex corporate tax returns, including Schedule M-3, consolidation, and foreign subsidiaries. Conducted detailed and comprehensive tax research on business acquisition and business succession issues. Effectively analyzed internal processes to define inefficiencies and provided expert recommendations to boost productivity and performance.
Pong Family Related Entities; Developer/Owner of Hotels (March 2006 - August 2008)
Accounting /Tax Manager
Prepared trust income tax returns of 25 entities. Conducted evaluations of estate planning and income tax issues in accordance with family estate plan objectives; Liaised between attorneys and outside accountants on tax compliance and tax planning. Collaborated with different internal departments to assess financial costs and expenditures, prepare monthly operating statements, audit hotelsa daily revenue report, and evaluate payroll cost of each department and worker efficiency.
Peterson & Sullivan (August 2003 -- December 2005)
Senior Tax Accountant
Performed complex tax research and evaluation of complex financial matters; Led, trained and mentored junior staff; reviewed income tax returns. Developed and implemented a multi-faceted, highly effective training program which was adopted by the company. Designed and directed a networking and marketing program for owners in business development.
Earlier experience:
Accounting Instructor - University of Phoenix, Washington Campus
Tax Manager- Shimizu & Shimizu CPAas, Bellevue, WA.
Senior Staff Accountant a Moss Adams, Portland OR
Staff Accountant a Glenn M. Gelman & Associates, Newport Beach, CA
EDUCATION
Master of Taxation - Portland State University
Bachelor of Science, Business Administration - Miami University
Bachelor of Science, Systems Analysis - Miami University
LICENSES / CERTIFICATIONS
Certified Public Accountant (CPA) - State of Washington
PROFESSIONAL ASSOCIATIONS / MEMBERSHIPS
Secretary - HFTP - Puget Sound Chapter
LANGUAGES
Mandarin Chinese, Fluent
English, Fluent
AWARDS / ACCOLADES
Best Mentor and Outstanding Faculty of the Year - Instructor of Accounting at University of Phoenix; voted by students, 2006
TECHNICAL SKILLS
MS Excel, Word, Outlook; Tax Preparation Software (Profx, Lacert, Creative Solutions)
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