Alicia Marchessault Email & Phone Number

Greenwood Village, Colorado, United States

Greenwood Village, Colorado, United States

Broomfield, Co

• Facilitate and manage the preparation, review and timely filing of consolidated federal, state and local and international tax returns and other business-related filings.• Develop and implement strategic tax planning for federal, state and local income taxes.• Consider international tax implications for the Company’s foreign subsidiaries.• Monitor legislative and regulatory tax law developments, communicate the effects of such to management and create strategies to capitalize on changes in legislation.• Research and develop tax accounting treatment of transactional events or projects, draft substantive documentation and analysis on such, and provide recommendations to the leadership team on tax accounting considerations and implications.• Prepare support for and assist with the quarterly and year-end financial statement audit in accordance with US GAAP and ASC 740.• Document the Company’s technical tax accounting positions with supporting research and conclusions.

Denver, Co

Denver, Co

• Managed the preparation of an income tax provision under ASC 740 for a multinational corporation with revenues exceeding $500 million.• Managed a large tax compliance outsourcing engagement, responsible for delivering partnership, C Corporation and S Corporation federal and state tax returns, leveraging technology to create compliance efficiencies. • Adept in the preparation and review of individual and gift tax returns for high-net worth individuals.

Denver, Co

• Assisted in year-end audits and interim reviews of income tax provisions under ASC 740 for both public and private clients with revenues greater than $100 million.• Extensive experience preparing and reviewing multinational corporate and partnership federal and state income tax returns. • Facilitated IRS income tax audits, communicating directly with the agency on various tax issues. • Researched tax saving opportunities for various clients and filed applicable accounting method change applications.• Successfully defended a Colorado reverse income tax audit, resulting in a $2 million refund.• Received top performance rating in all annual reviews.

Boston, Ma

• Prepared income tax calculations and federal and state tax returns and foreign filings for technology, insurance, banking and financial services clients.• Provided support on client stock and asset acquisition assignments.• Assisted with USGAAP to IFRS conversion of deferred tax accounts. • Researched international and domestic tax issues and considerations.• Prepared tax memorandums and presentations, including long-term care insurance company reserve treatment, consolidated reporting for newly formed life insurance companies, and proposed regulations for country-by-country reporting. • Received top performance rating in all annual reviews.

Newton, Ma

• A leading, multi-million dollar international agency for speakers and creative programs.• Reduced contract turnaround time by 50% by developing, executing, and maintaining a company procedure for processing contracts.• Accountable for negotiating and accurately executing 70-120 contracts per month.• Ensured business and legal contractual terms were in compliance with company policies.

Newton, Ma

• Contributed to and supported the international sales department and executive sales, which accounted for approximately 27% of the company’s total revenues.• Developed profitable relationships with clients based on excellent customer service and by having a strong understanding of the speaker/entertainment industry.• Recruited and collaborated with speakers/entertainers, including world leaders, authors, celebrities, and other high profile speakers.

Newton, Ma

• Coordinated 40-60 events per month for various corporate, non-profit, and educational sponsors.• Processed event billing and expense reports.• Resolved issues in a timely manner to ensure compliance with contractual agreements.

Master Of Science (M.S.), Accounting

Bachelor Of Science (B.S.), Psychology