Accounting Manager Property Tax

ROBINSON McGRUE

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

972-***-**** home 972-***-**** cell

SUMMARY

Analyze and interpret tax and accounting reports

Excellent written and verbal communications skills

Recognition and resolution facts without supervision

Ability to research and incorporate advanced principles of taxation involving complex

products and services

Input coded and audited invoices for payments

Posted journal entries

Reconciled accounts and researched discrepancies

Prepared financial statements and completed variance analyses

Cost accounting, inventory and accruals

Federal and state income taxes

Franchise and sales taxes

Knowledge of current and deferred tax provisions

Knowledgeable of Sarbanes Oxley Section 404 requirements

Foreign tax credit issues

EXPERIENCE

CONSULTANT 10/07 - present

TAX/ ACCOUNTING MANAGER

Perform various accounting and administrative functions for entrepreneurs and small businesses.

These actions have directly resulted in tax savings of several thousands of dollars.

Total emersion in client’s entrepreneurial pursuits.

Development of articles of incorporation, particularly as they relate to the subchapter S corporations and Limited Liability Corporations.

Prepare multi state franchise returns and sales tax and use returns.

Handle property tax issues and hearings.

Internal Revenue Service negotiations

Accounting system design

Prepared manual and computerized payroll

Quarterly filings (federal and state)

Fuel and excise taxes

WHITNEY PROPERTIES, LLC 03/04 – 09/07

ACCOUNTING MANAGER

Persuaded the property tax board to reduce the property taxes in several locations, resulting in a tax savings of $7,031,840,

Handled property tax issues and hearings

Federal and state tax preparation

Sales tax issues and preparation

Internal Revenue Service negotiations

Accounting systems design and payroll preparation

Supervised bookkeeper and bookkeeper assistant

Developed and implemented due diligence procedures for the purchase of various commercial properties, as well as handled the financials for a holding company in the establishment of a community bank.

Assisted in setting up the accounting program for Cedar Crest Memorial Services, a funeral home.

Prepared 5471s for Whitney Properties due to Mexican and Canadian partnerships and Dominican Republic.

FAS 109 and FIN 48 knowledgeable

COMPUTER LANGUAGE RESEARCH 08/03 –02/04

DEVELOPER

Senior Tax Accountant proficient in tax software design and testing. Assigned to developing state software and secondary support for that product. Instrumental in saving the company several thousands of dollars by determining system flaws and efficiency issues.

Designed and tested tax software.

Programmed state and federal software

Education

Washington University, Saint Louis, Missouri

Bachelor of Arts Degree

Washington School of Law, Washington Institute for Graduate Studies,

South Jordan, Utah

Master of Science in Taxation

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