Senior Tax Accountant

Carol Cohen, EA

* ******** ***** ******, ** • Phone: 718-***-****

*****.********@*****.***

Professional Experience

The Curchin Group, LLC; Red Bank, NJ

Senior Tax Accountant: June 2016 – Present

Preparation of Multi-State C Corporation, Subchapter S and Partnership tax returns

Preparation of Individual and Fiduciary tax returns

Perform tax planning projects as needed

Supervise and provide technical assistance to staff accountants

Review of bookkeeping, payroll and sales tax returns prepared by staff accountants

Calculation and preparation of extensions and estimated tax payments

Assist in preparation of client financial statements as needed

Respond to various tax notices from the IRS and multiple states to resolve tax issues

Maniscalco & Picone, CPAs, P.C.; Staten Island, NY

Staff Accountant: June 2012 – June 2016

Maintain, prepare and process accrual, allocation, and adjusting journal entries for general ledgers

Monthly bank reconciliations for multiple sole proprietorships, partnerships and corporations

Preparation of quarterly payroll and sales tax returns

Preparation of individual, corporate and partnership tax returns

Review of bookkeeping and tax returns input by junior staff

Oversee client pension and 401K accounts, including preparation of employer match payments

Assist in preparation of client financial statements as needed

Preparation of written correspondence to the IRS and state agencies in response to various tax notices

Collect information for and oversee Workers’ Compensation and NYSUI audits

Colella Accounting Group, CPA, P.C.; Staten Island, NY

Staff Accountant: November 2008 – April 2012

Maintain, prepare and process accrual, allocation, and adjusting journal entries for general ledgers

Monthly bank reconciliations for multiple sole proprietorships, partnerships and corporations

Preparation of quarterly payroll and sales tax returns

Preparation of individual, corporate and partnership tax returns

Assist in preparation of client financial statements as needed

Preparation of written correspondence to the IRS and state agencies in response to various tax notices

Collect information for and oversee Workers’ Compensation and NYSUI audits

Education & Certifications

Enrolled Agent – Enrolled to practice before the IRS

Bachelor of Science Degree in Accounting, CUNY College of Staten Island; May 2008

Computer Skills

QuickBooks, ProSystemfx Tax, CCH Engagement, Lacerte, Ultra Tax, Microsoft Word, Excel, Outlook, PowerPoint

Contact this candidate