Demarcus Seaborn

Greenville, SC, ***** +1-864-***-****

ad4iin@r.postjobfree.com

EXPERIENCE

Tax Accountant

Medical Mutual of Ohio Feb 2024 - Present

(Contract)

Job Duties:

Tax Accounting

Provisions

Compliance

Tax Returns

Health Insurance

Administration

Federal Consolidation

Day to Day Responsibilities:

80% of workload consist of corporate tax filling returns (100).

Manage overall tax responsibility for federal, state, and local taxes including compliance, tax estimates, and audits.

Initiating payments – check requests – EFT requests.

Internal reporting for financial statements, provisions, tax compliance.

Senior Accountant Apr 2022 - November 2023

BiFi Loan Servicing

· Prepared and reviewed monthly financial statements, including income statements, balance sheets, and cash flow statements.

· Analyzed business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses.

·Monitored and reviewed accounting processes and related system reports for accuracy and completeness.

· Managed and processed accounts and incoming borrower payments in compliance with financial policies and procedures.

· Managed mortgage Escrow Process.

· Performed day to day financial transactions, including. verifying, classifying, computing, posting, and recording accounts receivables data.

· Prepared bills, invoices, and bank deposits.

· Reconciled the accounts receivable ledger to ensure that all payments were accounted for and properly posted.

· Verified discrepancies and resolved clients' billing issues.

· Facilitated payment of invoices due by sending bill reminders and contacting clients.

· Generated financial statements and reports detailing. accounts receivable status

· Prepared monthly balance sheets, income statements, and profit and loss statements.

· Reconciled bank accounts at least monthly, verifies. deposits, and addresses inquiries from banks.

· Reconciled cash disbursement accounts, borrower accounts, and other financial accounts; manages. accounts receivable collections.

· Provided outside auditors with assistance; gathered necessary account information and documents to perform annual audit.

· Prepared custom reporting including but not limited to exporting monthly financials, reporting available fund cash, originations analysis reports, reimbursement expenses and other miscellaneous reporting.

· Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

· Assisted with other projects as needed.

Staff Accountant Dec 2020 - Mar 2022

American Bancshares Mortgage LLC

· Prepared various journal entries and account reconciliations related to mortgage servicing rights to facilitate monthly close deadlines.

· Assisted in preparation of financial reporting information as required for SEC, statutory and compliance related reporting.

· Maintained spreadsheet models and reports used in accounting process.

· Interacted with secondary marketing to resolve reconciliation variances.

· Understood process flow and how tasks affected the larger picture.

· Collaborated with business partners in Servicing to resolve issues and build efficiencies.

· Worked with internal and external auditors and examiners to provide accurate, complete, and timely information *Position eliminated due to Covid-19. Company had to downsize.

Payroll Specialist - Tax Apr 2018 - Nov 2020

Centerplate

· Verified and submitted timekeeping information for accurate and efficient payroll processing.

· Computed wages and deductions and entered data.

· Reviewed time sheets, work charts, wage computation, and other information to detect and reconcile payroll discrepancies.

· Compiled employee time, production, and payroll data from time sheets and other records

· Processed paperwork for new employees and enter employee information into the payroll system.

· Corporate Tax filings.

· Created W2s and filed 941 Quarterly.

· As a tax specialist I had to make sure that taxes were paid each month on time were also filed at the end of each quarter.

· Tax specialist is also responsible for calculating and paying unemployment insurance payments.

· The tax specialist must run the correct reports and follow he procedures to determine if each of Centerplate's entities, across the US, taxes are paid correctly

· At the end of each period reconciliations are done on each account to ensure all payments are accounted for and are correct

· The total number of employee's ranged between 20,000 to 25,000 employees.

EDUCATION

MBA: Business Administration - MBA Mar 2022 - Sep 2024 (Expected)

Western Governors University, Salt Lake City, UT

Bachelor of Business Administration (B.B.A.) - Business Administration Apr 2016 - Aug 2021

Western Governors University, Salt Lake City, UT

SKILLS: Excel, QuickBooks Online, Sage Intacct, The Mortgage Office, SAP, SQL, General Ledger, Adjustments, Reconciliations, Cash Flow Analysis, V-Lookup, Pivot Tables, and Finance

Contact this candidate