Amy Dehate Email & Phone Number

Louisville, Kentucky

Serving as liaison with CPA firm regarding income tax activity for over 100 entities - Performing accrual to cash conversions for financials, assisting with inquiries during tax return preparation, reviewing income tax returns, generating tax liability forecasts, facilitating tax payments, and responding to tax notices. Managing all fixed asset and depreciation activity in ledgers. Maintaining book and tax depreciation records in fixed assets software.

Elizabethtown, Ky

Performed comprehensive services for bookkeeping clients including payroll, sales tax filing, accounts payable, accounts receivable, account reconciliation, month-end journal entries, and preparation of financial statements. Established and dissolved payroll accounts in numerous states. Worked with clients to bring their Quickbooks files up to date, as well as instructed them in continued maintenance. Prepared individual and partnership tax returns, 1099’s, and 1095-C’s.

Elizabethtown, Ky

Managed accounting and office team; oversaw accounts payable/receivable, asset/liability records, payroll, chargeback dispute process and commission payments for seven separate entities specializing in consulting, franchising, and e-commerce. Reconciled accounts, generated financial statements and maintained relationships with bank, payroll processor, merchant accounts, and CPA firm. Created, improved and executed systems for human resource processes and budget creation. Filed for creation and dissolution of entities and assisted in annual financial audit for franchises. Facilitated leadership team and departmental meetings on a frequently recurring basis.

Elizabethtown, Ky

Performed accounts payable, pledges receivable, payroll, and payroll taxes. Prepared books for taxes and contributed to budget planning. Part time position at non-profit crisis pregnancy center.

Campbellsville, Ky

Gave campus tours and organized visitor housing for prospective students, spoke at recruiting and alumni events, executed data-entry and corresponded with prospective students.

Elizabethtown, Ky

Organized tenant and financial records, revised and edited company documents, reconciled company QuickBooks accounts.

Bachelors Of Science In Accounting, Minors In Math, Spanish, Magna Cum Laude

Education record

Activities and Societies: Teen Court