Accounting Real Estate
Resume:
ROBERT A. ROLFES EA
CINCINNATI, OHIO 45236
Residence: 513-***-**** Email: ac0pg9@r.postjobfree.com
Cell: 513-***-**** www.linkedin.com/pub/robert-rolfes
Summary of Qualifications
Experienced corporate accounting professional. Solid background in managerial and supervisory positions. Proficient in financial reporting, general ledger, fixed assets, individual (1040), corporate (1120), S Corp (1120S), and partnership (1065) federal and state and local tax compliance and accounting, and payroll tax reporting. Experience in real estate and personal property tax protest and appeal process and audit management. Successful completion of IRS Special Enrollment Examination (Enrolled Agent).
Professional Experience
Vernovis Staffing – Mason, OH 2016 to Present
Currently a contract tax accountant completing assignments at Paycor, North American Properties LLC and currently at ALM LLC. Projects included responding and resolving payroll tax notices; completing partnership, S-Corp and individual income tax returns; and assisting with year end provision and audit, and sales tax filings.
Fiducial Business Centers Inc, - Cincinnati, OH 2013 to 2016
Business Advisor
Prepared financial statement write up for small to medium businesses.
Prepared and reviewed income tax return forms 1040, 1065, 1120 and 1120S.
Prepared and reviewed quarterly and year end payroll tax forms (940 & 941) and forms 1099.
Robert A Rolfes Consulting 2012
Consultant for HumaCare Inc and NorthgateArinso Inc through Burke Schindler CPA PLL. Served as a consultant on temporary assignments completing various tasks ranging from bank reconciliations to analysis and reconciliation of payroll tax accounts for amended tax returns.
Grein & Potter CPA – Reading OH 2011, 2012 and 2013
Income tax reviewer (Seasonal)
Prepared individual federal form 1040 returns for clients.
Reviewed federal form 1040 returns as prepared by four staff accountants.
Reviewed trust income tax returns.
Pomeroy IT Solutions Inc - Hebron, KY. 2007 - 2010 Income tax analyst for computer services provider.
Prepared federal Form 1120 consolidated corporate income tax return and federal Form 1065 partnership return and related work papers.
Prepared multi-state and local income tax compliance and apportionment work paper analysis.
Prepared work paper calculations and reconciliations for the quarterly and annual FAS 109 income tax provisions and FIN 48 reporting.
Supported a real estate property tax protest, telephone excise tax refund and a federal loss carry back which resulted in refunds of $4 million.
Prepared documentation for several IRS and state income tax audits with favorable results for the company.
Ajilon and Kforce - Cincinnati, OH 2005 - 2007
Consultant
Completed accounting assignments for Cengage (formerly known as Thomson Learning) and Luxottica Retail.
Provided professional assistance with sales and use, personal and unclaimed property tax compliance.
Innovative Employer Solutions Inc – Blue Ash, OH 2004 - 2005 Accounting manager for professional employer organization providing payroll, human resource and risk management services.
§Contributed to formation of accounting procedures.
§Responsible for filing and payment of all payroll taxes.
Ohio Valley Ameristop Food Mart - Cold Spring, KY 2001 - 2003 Tax analyst for privately held franchiser of convenience and gasoline retail stores.
Assumed lead role in completing amended returns due to net operating loss carry back resulting in refunds in excess of $1,000,000.
Completed federal and state and local corporate form 1120 tax returns using LaCerte tax software.
Completed SUT reporting, property tax reporting, and payroll tax reporting functions.
Porter Precision Products Inc. - Cincinnati, OH 1999 - 2000 Senior accountant for privately held punch and die manufacturing company with facilities in Cincinnati, Georgia, Mexico, Canada, and Great Britain.
Maintained daily cash balances resulting in positive cash flow.
Completed month end closing process from work paper analysis to final financial statements for five manufacturing divisions.
Supervised payroll and accounts payable.
Positions Prior to 1999
Regent Communications Inc. - Covington, KY. 1997 - 1999 Assistant controller for publicly traded company which owns and operates radio stations throughout the U.S. in small to medium sized radio markets.
Secret Communications, LP. - Cincinnati, OH 1995 - 1997 Tax analyst for limited partnership which owned radio stations in six markets in the United States.
Indiana Glass Company - Cincinnati, OH 1991 - 1995 Assistant controller for manufacturer of consumer and commercial glassware with manufacturing facilities in Indiana and Oklahoma.
Taft Broadcasting Co and American Financial Corp (AFC) - Cincinnati, OH 1986 - 1990 Supervisor of state and local taxes of diverse holding company
Education
University of Cincinnati, Cincinnati, Ohio
Bachelor of Science in Accounting, 1985
Computer and Software Skills
Proficient in Microsoft Excel, Word and Outlook.
Functional knowledge of tax applications, including FastTax Go Systems, CORPTAX, Lacerte, Price Waterhouse TMS and CCH Prosystems Global software.
Experience with accounting applications, including Hewlett Packard, MAS 90, and Great Plains (Darwin) general ledger software.
Volunteer Positions
Bishop Fenwick Council 2927 Knights of Columbus – Financial Secretary
Professional Credentials
Enrolled Agent, 10/2014
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