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Accounts Payable Microsoft Office

Location:
Omaha, Nebraska, United States
Posted:
October 27, 2016

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Resume:

THAO PHUONG NGUYEN

**** * ***** ***, *****, NE **116

402-***-****

acw9y6@r.postjobfree.com

SUMMARY

Detail oriented professional seeking position in accounting or related field utilizing education and experience along with strong leadership and communication skills.

PROFESIONAL EXPERIENCE

TAX ACCOUNTANT, BAAS & ASSOCIATES, CPA FIRM 01/2014 – PRESENT

Files Federal, State, and local tax documents by preparing property tax returns, and Extensions

Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules.

Prepares Federal & State Estimated tax payments

Prepare and review income tax returns for individuals and business

Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings.

Research tax questions, determine specific payment amounts so the most accurate information is applied to the returns and study tax laws for potential tax savings for individual clients

Prepare tax filing for entities, dissolutions, and liquidations

Analyze accrual accounts for deductibility pertaining to the provision and tax return

Responsible for schedule A, B, C, D, E, F, and K-1

Revise procedures for developing and streamlining procedures and worksheets for calculation of tax provisions.

Solving problems IRS audit issues

ACCOUNTS PAYABLE, FATHER FLANAGAN’S BOYS’ HOME 07/2004 – 12/2015

Prepares the daily ACH upload and print AP check

Maintained vendor information and AP data in Banner Finance System

Enter, post and reconcile batches

Prepared and verify invoices for accuracy and payment

Researched and resolve AP issues

Process Debit Memo / Credit Memo into accounting system

Process cash reimbursement and Ensure sales tax are appropriately assessed

Prepared AP accrual to support month end close

Review and approve accounts payable transactions for posting to Banner.

Verify signatures and required information on direct payment

Process full cycle of AP invoices compliance with company policies and procedures

Responsible for outstanding performance for refund check project, and awarded for performance above and beyond expectations

Maintain files of canceled checks and customers’ signatures

Retrieve checks returned to customers in error, adjusting customers in error, adjusting customer accounts and answering inquiries about errors as necessary

EDUCATION

Bachelor Degree Accounting

Additional Experience

Tax Specialist, H & R Block 2003 – 2013

Tax Associate, E-Z Money 2001 – 2003

Interpreter Survey for Hospital, professional Research consultant 2003 -2007

Assistant Manager, American Check Casher 1998 -2004

BY LANGUAGE SKILLS

Vietnamese

English

SOFTWARE / SYSTEM SKILLS

Thomson Reuters Ultra Tax CS

Banner System

On Base

Microsoft Office – Excel, Word and Outlook



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