Tax Reporting Salt Lake

Address: PO Box ***

Morgan, UT *****

Phone# 801-***-****

E-mail: *********@*******.***

Steven Heiner

SUMMARY

Seasoned Professional with over 25 years of experience in accounting and various tax reporting including Payroll, Fuels, Sales & Use, IFTA, Oil & Gas Minerals Management, Property, Corporate Income, Personal Income, etc. Experience with Payroll, Accounting, and Enterprise-wide software systems.

SOFTWARE

SKILLS

EXPERIENCE

EXPERIENCE

SAP, ADP, Ceridian, QuickBooks, Microsoft Office (advanced in Excel, Word, Access), Cyma, MAS 90-200, Unisys, some Peachtree and Timberline.

Typing 50 wpm, Ten-key by touch, Bilingual (Mandarin Chinese),AP/AR, Bank Reconciliations, Financial Statements, General Ledger, Inventory, Year End Reporting, Month-end Close.

Accountant

Apr. 2015–Present OOCL (USA) Inc South Jordan, UT

Responsible for multi-company, 15-states reporting of monthly sales tax and corporate annual tax reporting.

Month-end close within 5 days.

GL, bank and inventory reconciliations.

Prepare multi-company financial statements for auditors.

Sr. Tax Analyst

Mar. 2002–Dec. 2014 L-3 Communications Corp Salt Lake City, UT

Lead specialist in payroll group tax reporting.

Responsible for 6 multi-company, all-states reporting of roughly 20,000 employees.

Responsible for all federal, state and local income tax deposits and reporting (Weekly, semi-monthly, monthly, quarterly, and yearly).

Federal and state unemployment taxes quarterly. Auditing of tax calculations and reconciliations.

Millions in taxes paid weekly.

EXPERIENCE

Asst. Controller / Tax Manager

1998–2002 Foreland Refining Corp. Woods Cross, UT

Manage all taxes for multi-co, multi-state reporting (Fuels, sales, income, federal, property, misc.).

G/L reconciliations.

Oversee accounts payable department functions & personnel.

Knowledgeable in A/P, A/R, G/L, P/R.

Prepare refining & transportation company’s financial reporting & bank reconciliations.

Knowledgeable in Oil & gas terminology and accounting.

EXPERIENCE

Tax Specialist

1997–1998 American Stores Salt Lake City, UT

Lead specialist in payroll group tax reporting.

Multi-company, multi-state reporting, millions of $ in taxes.

Brought year old account recons current.

EXPERIENCE

Asst. Payroll Manager / Sr. Tax Accountant

1988–1997 Flying J Inc. Brigham City, UT

Responsible for fuel, payroll, sales tax reporting to federal & state agencies.

Transportation company taxes.

Electronic filing required.

Fuel inventory accounting.

Auditing department records for accuracy.

State audit contact.

Requested CA fuel audit that saved company over $200,000 in taxes.

EXPERIENCE

Data Transcriber

1986-8, 2001-2 Internal Revenue Service Ogden, UT

Data input of income tax returns.

Incentives for input quantity and quality.

EDUCATION

Stevens Henager Business College Ogden, UT

1983-87 Associates Degree in Accounting

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