Faye F. Moayer, CPA CFF

ad1q18@r.postjobfree.com 408-***-****

EXPERIENCE

Eisner Advisory Group LLC San Francisco, CA 11/21– present

Manager - Tax

Reviewing income tax returns for C Corporations, Passthrough Entities, and Individuals.

Review and calculating book to tax differences for entities.

Researching various tax issues for domestic and international clients to consult and advising clients regarding tax returns.

Primary contact with clients.

Reviewing FBAR and FATCA reporting.

Propose journal entries to correct and adjust general ledger accounts.

Setting up budget for clients, prepare billing and provide approval for invoicing.

Mentor and train staff in SF and India office.

Responding to notices from IRS and states regarding tax returns and writing abatement letters.

Khoo & Company, Inc. San Francisco, CA 3/2020 – 11/2021

Manager - Tax

Reviewing income tax returns for Multi State Corporations, Partnerships, and Individuals.

Review and calculating book to tax differences for entities.

Researching various tax issues for domestic and international clients to consult and advising clients regarding tax returns.

Reviewing 5471, Gilti calculation, FBAR and FATCA reporting.

Setting up budget for clients, reviewing billing and approval for invoicing.

Provide internal training regarding updated tax issues.

Responding to notices from IRS and states regarding tax returns and writing abatement letters.

Safe Harbor LLP San Francisco, CA 3/2019 – 2/2020

Manager - Accounting and Tax

Prepared and reviewed income tax returns for Multi State Corporations, Partnerships, and Individuals.

Conducted review on the financial statements, preparing annual tax provision according to ASC 740. Researched various tax issues for domestic.

Prepared and Reviewed FBAR, and FATCA reporting.

Performed Nexus study for sales tax for software companies; applied for sales tax permit, reviewed, and prepared sales tax and property tax returns. Responded to notices from IRS and states regarding tax returns and wrote abatement letters.

Contract - Accounting and Tax San Jose, CA 2018 –2019

Consulted with a CPA firm and Companies such as McFarlane Cazale and Associates, Barracuda Networks Inc.

McFarlane Cazale and Associates -Prepared and Reviewed federal and state income tax returns for various entities such as Individual, Corporation and Partnership. Researched various accounting and tax issues to consult and advise clients with planning and various accounting matters. Analyzed and prepared book/tax differences.

Mid-Peninsula Sleep Center – Assisted with various projects regarding finance, accounting, and tax.

Barracuda Networks Inc-Prepared book/tax differences, creating schedules using Pivot tables. Audited G/L accounts and doing flux analysis and reconciling discrepancies and propose journal entries.

Westlake Realty Group San Mateo, CA 2014- 2018

Manager -Tax

Worked closely with the Big 4 accounting firm through managing compliance process for federal, state and local income taxes. Prepared and reviewed income tax returns and supporting schedules for accuracy and timely filing

Prepared various tax returns such as Partnership, Corporate and LLC tax returns and filings such as 5471, FBAR (FINCEN), Sale and Use tax, Commerce Tax, Property tax, Franchise Tax, and calculating Gross Receipts tax.

Reviewed all the legal documents and book investments accordingly. Assisted other divisions in the company with accounting and tax questions on the transactions, capitalization and expensing fixed assets. Calculated 1031 exchange gain and loss, recorded and kept track of company’s investment and gain and loss using book and tax basis. Reviewed accounts payable invoices, payroll, and monthly ledger for accuracy.

Audited financial records to make sure all the transactions were recorded properly and to determine tax liability and made sure the tax refunds were received in timely manner.

Assisted with tax audits including gathering information to respond to information document requests (IDRs)

Managed tax fixed asset schedules and giving guidance to accounting team to use appropriate tax methods and capitalization.

Advised management regarding business, internal programs, and activities as they relate to tax matters.

Prepared budget for the entities within Westlake Realty Group.

Assisted in preparation of financial statements. Set-up promissory notes with interest rates according to IRS guideline

Responsible for maintaining and continuously improving the accounting system.

Contract - Tax, Accounting and Audit Palo Alto, CA 2008 – 2014

Consulted with various companies and CPA firms such as Mitsubishi Corporation, Sun Micro Systems, Mid-Peninsula Sleep Center, Trident Logical System, Wubbles and Duffy CPA firm and Harris My CFO.

Assisted the clients with SOX compliance, general ledger, fixed assets, reconcile discrepancies and propose journal entries, closing books. Prepared financial statements..

Researched various accounting and tax issues to consult and advise clients with planning and various accounting matters.

Set up an automated accounting system for start- up clients.

Assisted with various projects regarding finance, accounting, audit and tax.

Assisted clients year-end tax planning, minimize tax liability/maximize after tax profits, and tax consulting

Prepared federal and state income tax returns for varies entities.

Analyzed and prepared book/tax differences.

Made sure the clients used all the tax credits available to them.

Deloitte Tax LLP San Jose, CA 2006 –2008

Manager-Tax

Managed seniors and staff on tax and accounting engagements and reviewed federal and multi-state tax returns of high technology companies. Reviewed 5471 and 5472.

Assisted clients with their year-end tax planning, minimize tax liability/maximize after tax profits, and tax consulting.

Prepared trial balance and tax return for clients merged and acquired and prepared consolidated financial statements for tax returns.

Analyzed and reviewed income tax provision according to FAS 109, FIN 48, R&D tax credit and NOL.

Budgeted client engagements, set due dates for the completion of the projects, prioritized projects base on client needs, reviewed and drafted engagement letters.

Participated in proposal meetings, negotiated fees and set up expectations for engagements.

Reviewed and prepared invoices, billings, and compared budget to actual time spend on the projects.

Involved in interviewing, and recruiting, training, developing and mentoring tax professionals.

Performed yearly evaluation of seniors and professionals.

Seiler & Company, LLP Redwood City, CA 1999 – 2006

Supervisor-Accounting, Tax and Audit

Assisted clients with accounting system set-up, strategic and business planning including forecasting and budgeting, accounting operational procedures, and general GAAP compliance and monthly close.

Executed and supervised audit, review and compilation engagements for business entities with concentration in real estate, retail, high-technology and manufacturing industries, and non-for-profit organizations. Job functions included: planning and drafting financial statements, identifying internal control deficiencies and control weaknesses, communicating and coordinating with clients and partners on audit findings and recommend improvements.

Researched various accounting and tax issues to consult and advise clients with planning and various accounting matters such as software revenue recognition

Supervised, reviewed and prepared federal and multi-state tax returns of corporations, partnerships, trusts, and high net worth individuals in various industries including technology, biotechnologies, real estate, retail and manufacturing.

Implemented tax planning strategies to reduce federal tax liabilities.

Involved in campus recruiting, teaching, training, developing and mentoring new accounting personnel.

SKILLS & STRENGHTS:

Strong communication skills, both verbal and written.

Strong analytical and tax research skills.

A highly motivated team player, ambitious, hardworking, conscientious, well organized, results oriented, responsible having a positive personality.

Computer: SAP, Go System Audit, Go System Fast Tax, CCH Axcess, Lacerte, RIA Research, BNA Tax Planner, Bloomberg Law, CCH

Engagement, QuickBooks, Yardi Voyager, Microsoft Excel and Microsoft Word.

Took classes as an audit in Master of Taxation program at Golden Gate University.

Current with US income tax law and US GAAP.

EDUCATION:

Golden Gate University, San Francisco, California

M.A., Accounting with Finance Concentration, GPA = 3.91

The University of Kansas, Lawrence, Kansas

B.A., Textile Design, GPA = 3.75

MEMBERSHIP: AICPA, CALCPA

Extra activities: Fund raising in Art Battle to prevent and treat child abuse and Food Drive through EA

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