Anthony Tassone, Cpa Email & Phone Number

Sacramento, California Area

- Review completion of monthly close process and reporting- Direct staff in the preparation and distribution of the annual and monthly budget reports- Oversee staff’s processing of the monthly contract-employee payroll - Review and approve staff’ preparation of the payroll-tax returns and remittance of payroll taxes- Direct staff in the preparation of the month-end and year-end unaudited GASB financial statements- Direct staff in the preparation of the quarterly and annual statutory statements- Direct staff in the preparation of the year-end GASB audited financial statements, MD&A, and notes- Direct staff in the preparation of the all provided-by-client reports and supporting schedules for annual audits- Oversee Accounts Payable functions- Direct staff in the review of Rating Agency calculations, ratios and amounts for accuracy

• Assist in developing materials and presenting at quarterly Board of Director meetings • Develop the annual budget and involved in financial reporting and analysis to management• Assist in developing the strategic plan and objectives for the organization• Involved in creating or modifying company policies, retirement and benefits package

Helping to prepare for the audit and handle audit requests during the audit. Help reconcile various accounts and perform year end journal entries.

• Plan and supervise audits • Meet regular internal and external driven deadlines• Prepare time budgets and compare to actual results • Manage multiple staff members and engagements on regular basis• Involved in significant, effective communications with client and internal management and staff surrounding audit issues and resolutions • Perform preparation and review of complete financial statements and disclosures for clients of many industries and sizes, including consolidated statements• Perform analytics and other analysis on key financial and nonfinancial indicators in order to better understand client specific changes and decisions during the period under audit • Identification of control deficiencies upon completion of process walkthroughs and test of control procedures and provide recommendations to improve process• Conduct in-house training• Train, mentor and supervise engagement staff and perform detailed review of their work