Manager Sales

Lesley Dmytrenko

Email: abpt2z@r.postjobfree.com

Address: **** **** ***** ******

City: Highlands Ranch

State: CO

Zip: 80129

Country: USA

Phone: 303-***-****

Skill Level: Director

Salary Range: $135,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

LESLEY D. DMYTRENKO, MS, CGMA, CPA

9955 S. Deer Creek St, Highlands Ranch, CO 80129

Home: 303-***-**** Cell: 303-***-**** email: abpt2z@r.postjobfree.com

EXPERIENCE

HCP PACIFIC ASSET MANAGEMENT (Hunt Building Companies)

Vice-President Tax 2/12 - Present

Responsible for the oversight of approximately 2,000 lower, middle, upper and managing member partnership returns

Developed policies and procedures around the tax function for a $105M LIHTC platform

Worked with outside preparers to ensure timely filing of all tax returns

Reviewed all lower, middle, upper and managing member returns

Prepared middle tier state apportionment schedules

Researched loss and credit variances

Performed 704(b) capital account maintenance

Uploaded all tax related data to the investor portal

Responded in a timely manner to all investor requests for information

Recommended training initiatives for funds management staff

EXPERIS (fka JEFFERSON WELLS)

Project Professional 12/11 - 2/12

Developed and tested a template for fixed asset conversion from FAS 500 to PeopleSoft AM

Documented procedures for asset conversion and tax procedures for year-end

Trained new personnel on using the implementation process

Prepared various tax returns including 990's; 1120's and 1120-F's including work paper preparation

Created tax process improvements from paper to less paper for a Fortune 500 company

FRONTIER OIL CORPORATION (MERGED 7/1/11 NOW HOLLYFRONTIER CORPORATION)

Tax Manager 4/07 - 9/11

Developed auditable monthly tax work paper file with roll forward schedules for all temporary and permanent differences

Prepare the monthly SFAS 109/ASC 740 calculation and reconciliation of consolidated, sub-consolidated and separate company tax accounts including necessary monthly journals

Calculation and reconciliation of FIN 48/ASC 740

Review and assessment of allowances for FIN 48 contingencies, including memo preparation for external auditors

Identify new temporary and permanent differences on an ongoing basis

Information Document Request -IDR- preparation for multiple year federal audits

Supervise and serve as back-up for fuel/sales tax accountant

Review and sign off on fuel tax and sales tax returns for various jurisdictions including federal and state

Quarterly reconciliation of tax accounts, including aircraft calculations for W-2 inclusion

Provide audit support to Deloitte for tax accounts

Preparation and analysis of real property tax schedules for the refineries, including working with the engineers to determine value added versus sustaining capital projects

Coordinate the preparation of annual federal, unitary and non-unitary state tax returns, including detail review of book return and reconciliation of the return to provision

Calculate federal and state estimated tax payments to be approved by CFO and CAO/Controller

Prepared various state and Canadian reports for multiple legal entities throughout the year

Research and identification of tax savings including tax credits and abatements using various sources

Interact and develop relationships with federal and state governmental agencies

WAGNER EQUIPMENT CO.

Audit and Tax Manager 10/05-2/07

Responsible for the accurate internal and external reporting for a privately held Company with revenues in excess of $800 million

Coordinated annual and periodic audits, including franchise tax and sales and use tax audits

Prepared annual GAAP based financial statements including notes

Responsible for preparation and reporting to various state agencies

Improved and created standardized reconciliations to facilitate more accurate monthly reporting

Performed monthly detail review of all balance sheet reconciliations and prepared monthly income statement reconciliations

Evaluated performance and reported on monthly reconciliations of a dozen staff members

Research complex accounting, auditing and tax issues, including LIFO; employee fringe benefits; in-kind donations; and charitable contributions

Assessed and evaluated internal controls and reported findings to management

Developed and began executing a plan to clean-up the chart of accounts and general ledger with over 1,000 active and 1,400 inactive accounts

Worked closely with the accounting department leadership group to facilitate better understanding of the Company`s complex accounting and reporting issues

Created and implement policies and procedures over various general ledger accounts including meals and entertainment; charitable contributions; fixed asset

Implemented staff training programs to increase the departments` knowledge base

Interacted with and presented results to Company executives and operations

Oversight and preparation of numerous tax schedules and M-1 adjustments

Computed required quarterly shareholder distributions for tax payment purposes

Performed various ad hoc projects at the request of operations and the Executives

Received Six Sigma Green Belt as related to process improvements for company travel

JDS PROFESSIONAL GROUP

Certified Public Accountant - Audit Manager 8/04-6/05

Manager responsible for five direct reports in the audit department

Planning, supervision, preparation and review of various audits

Interviewed, hired, trained and supervised direct reports

Evaluate and make recommendations to client`s management related to internal controls and implementation of internal controls

Research complex accounting and auditing issues

Work closely with the audit partner to develop standardized audit training and procedures

Present audit findings in conjunction with financial statements and other matters to various boards of directors

Work with managing partner and marketing director to target new markets

LEHMAN BUTTERWICK & COMPANY PC

Certified Public Accountant - Supervising Senior Accountant 8/02-8/04

Supervisor/Manager responsible for six direct reports in the audit department and two bookkeeping staff

Planning, supervision, preparation and review of Colorado, New Mexico and Utah Section 42 LIHTC audits and cost certifications

Plan, prepare, supervise and review HUD, Not-for-Profit and for profit audit engagements

Interview, hire, train and supervise direct reports

Research complex audit issues pertaining to affordable housing audit procedures and reporting requirements

Responsible for on campus mock interviews and recruiting

Work closely with management to develop standardized audit training and procedures

Develop the busy season audit department schedule for approximately one hundred and fifty engagements

Develop job budgets, track staff adherence to budgets

Develop proposals for potential engagements

Perform the internal inspection of audit files for quality control and peer review monitoring process, make recommendations on areas of weakness within the firm audit policies and procedures

ZARLENGO WILKINS & CO., P.C. (now Zarlengo Raub LLP) Wheat Ridge, CO

Certified Public Accountant - Manager 11/99-6/02

Manager responsible for the supervision, training and review of junior staff accountants

Preparation of tax returns including individual, partnership, corporate, trust and profit sharing

Review of tax returns including individual, partnership, corporate and profit sharing

Plan, supervise and perform various GAAP financial engagements including audits, reviews and compilations of manufacturers, construction contractors, doctors and numerous other entities.

Set-up job costing and work-in-process schedules for multiple construction clients

Payroll reporting including monthly, quarterly and annual state and federal filings

Year-end tax planning for business and individual clients

Extensive tax research experience

EDUCATION AND CERTIFICATION

University of Colorado - May 1995 - BS in Business Administration - Magna cum Laude

December 18, 1996 - became a licensed CPA in the state of Colorado

University of Colorado - July 2000 - MS in Accounting, emphasis in taxation with a minor in Finance

COMPUTER SKILLS

Microsoft Office Suite, JDE, Integratec, SAP, PeopleSoft, CCH Intellisource and Intelliforms, CFS Tax Tools, IBM Cognos, BNA Portfolios, T-Value, Peachtree, QuickBooks, Lacerte, Pro Systems, Onesource Provision and Compliance, Trafx, DBS, RIA Checkpoint research tool and Adobe.

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