Manager Accounting

Frank J. Holzenthal, CPA

*******@*****.*** 985-***-**** Slidell, LA 70458

Senior Tax Accounting Professional

Tax Accounting Strategic Planning Multi-State Taxation TAX Compliance Management

PROFESSIONAL PROFILE

Versatile, highly motivated, results-oriented individual offering extensive experience delivering high standards of efficiency managing tax accounting functions in both industry and public accounting. Recognized for capacity to drive enhanced efficiency through process improvement and streamlining. Offers highly attuned analytical and problem solving skills, and a keen eye for detail, enabling the accurate management of data and information. Excel at delivering significant tax savings through meticulous planning and preparation, and timely filing of returns. Delivered high standards of service with consistency, leveraging effective oral and written communication and interpersonal skills to develop, maintain and manage strong client and stakeholder relationships. Highly organized yet flexible with strong capacity to prioritize workload and work under pressure to manage multiple projects and to ensure assignments with tight deadlines are completed within budgeted time frames and firm quality standards.

CORE COMPETENCIES

Corporate Tax Accounting and Financial Reporting Federal & State Income Tax Return Preparation and Review Tax Planning & Forecasting Tax Provision Calculation and FIN48 Reserve Analysis Tax Compliance Management Legislative Analysis Process Improvement Building and Maintenance of Client Relationships Team Leadership Staff Development and Training

TAX COMPLIANCE MANAGEMENT

Supervised and managed the accurate and efficient preparation and review of complex domestic Federal income tax filings, multi-state and local tax returns (including Sub-S & C corporations, consolidations, partnerships, individuals, non-profits, estate and gift tax returns), including estimated tax payments and extensions, ensuring filings are submitted on time and within budget.

Reviewed and filed forms 5471, FINCEN Form 114, and Canadian and Quebec provincial tax returns.

Prepared and updated tax forecast by company to minimize extension and estimated tax payments.

Proficient at identifying tax technical issues and managing tax planning calculations and technical tax research to identify solutions for these tax issues.

Reviewed current taxes in financial forecasts to support decision-making process of management.

Proficiently managed and coordinated income and sales tax audits and liaised with tax agencies.

Researched, identified, recommended, and implemented software for in-house tax return preparation, and identified processes requiring refinement and future upgrading.

Built and managed the in-house tax preparation team - hired and supervised 3 tax staff and one administrative position, including development, training and evaluations.

Increased technical competence by keeping up to date on trends, developments and technical authorities in order to apply them to complex tax situations.

Scheduled tax return preparation and managed workload with available resources.

Efficiently planned and managed risk and financial performance of each tax engagement, and implemented/managed processes to ensure on time completion of deliverables.

Maintained and closely monitored the Tax Compliance Calendar to ensure all deadlines were met.

Monitored proposed tax legislation and analyzed tax impact of proposed changes.

Conducted an in-depth Research and Experimental Tax Credit study.

Experienced in managing multiple client engagements in compliance and consulting.

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TAX ACCOUNTING

Accurately and efficiently reviewed current and deferred income tax provision calculations and tax journal entries and financial statement tax footnotes, working intensively with independent auditors.

Recognized for strong knowledge of FAS 109 and FIN 48 Reserve analysis.

Reconciled general ledger tax accounts and prepared the yearly return to provision tax true-up entry.

Performed variance analysis of company budget to actual for reporting to senior management.

SUPERVISION, TRAINING AND DEVELOPMENT

Managed team of tax professionals working on large tax engagements, assigning projects to appropriate team members to meet required level of accuracy and budget for each engagement.

Reviewed staff work product, driving timely delivery of services to clients to meet deadlines.

Coached, developed and motivated staff members from senior associates through interns.

Assisted in staff training plan and performing staff evaluations.

CLIENT RELATIONS AND BUSINESS DEVELOPMENT

Rapidly established and maintained long-term focus on client relationships, identifying solutions for client issues.

Supported client engagements by coordinating and maintaining day-to-day interactions with clients and other team members to identify new opportunities to provide additional services to existing clients.

Fostered trust through effective communication to maintain client contact with appropriate individuals throughout the year, enabling efficient gathering of data and resolution of discrepancies.

Assisted with business development by meeting with potential clients, and recognizing opportunities to provide additional services to existing clients.

Professional Experience

DUPLANTIER, Hrapmann, hogan & maher, llp - New Orleans, LA March 2017 – April 2017

Temporary Tax Manager for tax season

Served in a contract accounting role, reviewing federal and state tax returns that were prepared by tax and audit staff, from seniors to interns.

INTERNATIONAL MATEX TANK TERMINALS LLC, New Orleans, LA 1999 – 2017

Tax Manager /Senior Tax Manager

Played an integral role within the accounting organization, applying astute tax accounting skills and leadership of a high-performance team to steer efficient management of tax compliance processes. Performed detailed review of federal and state income tax returns of a consolidated Federal corporate group, partnerships, disregarded entities, and international tax returns. Continuously monitored processes, procedures and controls to ensure optimal levels of efficiency.

ERNST & YOUNG, LLP, New Orleans, LA 1997 – 1998

Tax Compliance Manager

Delivered high levels of proficiency managing all aspects of tax compliance for clients that included private and public companies. Provided strong leadership of teams through development, training and coaching, along with clearly defining and monitoring quality of assigned tasks to optimize performance and productivity.

ENTERGY SERVICES, INC., New Orleans, LA 1982 – 1997

Team Leader/ Senior Staff Tax Accountant

Managed tax compliance/planning and financial accounting and regulatory compliance of regulated and non-regulated entities. Oversaw teams and coordinated workflow and task assignment, efficiently monitoring processes and procedures.

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Education & Certifications

UNIVERSITY OF NEW ORLEANS, New Orleans, LA

Master of Science in Accounting, Tax Option

LOYOLA UNIVERSITY, New Orleans, LA

Bachelor of Business Administration

Major in Accounting, Magnum Cum Laude

Certified Public Accountant (CPA)

Chartered Global Management Accountant (CGMA)

Professional Affiliations

Tax Executives Institute, NOLA Chapter – Past President, Current Member

LCPA Federal Taxation Committee - Former Chairman, Current Member

The American Institute of Certified Public Accountants – Current Member

Louisiana Society of Certified Public Accountants – Current Member

Computer Skills

Microsoft Office (Excel, Word, PowerPoint, Outlook); Thomson Reuters’ OneSource RS and Express RS;

CCH Intelliconnect; CCH ProSystem FX and Tax Engagement

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