Berta M. Samanamud, Cpa Email & Phone Number

Kent, WA, US

Active CPA in WA and CA with over 20 years of experience specializing in:-Bookkeeping Services -Financial Statements -Budgets/Forecasts -Data Variance Analysis -System Implementation -Income Tax Filings -Sales and Estate Taxes -Tax Planning/Consulting -IRS Representation -Research/Amendments -Business Formation -Strategic Planning -Proper Staffing Analysis.

• Active CPA with nearly 20 years of experience specializing in:
• Business Formation - Initial Filings - Federal, State, City Licensing
• Financial Statement Preparation and Analysis - Budgeting and Forecasts
• Income and Sales Tax Preparation - Examination/Audit IRS Representation
• Office Organization - Bookkeeper Training - Payroll Review
• Accounting Software Installation - Data Migration for System Upgrades

• Tax Preparation
• Tax Planning
• Financial Statements
• Payroll Processing
• Report Creation
• Internal Audits

Seattle, Washington, US

• Responsible for the oversight of all finance, accounting, reporting and day-to-day operations including reports, audits, accounts payable/receivable, payroll, budgets, variance analysis, and tax return review
• Drive financial strategy planning with a focus on risk management, process improvements, and best practices as well as establish department policies and procedures to ensure all reports, statements, accounting/tax.
• Prepare all new acquisitions/ventures for accounting reporting and supervise, coach, and mentor accounting staff to enhance their strengths and identify development needs and training opportunities

Kent, WA, US

• Direct the preparation of monthly financial statements for executives and parent company
• Oversee all intercompany AR, AP, and inventory transactions for matching and elimination
• Lead and organize internal/external audits with outside CPA firm and other government entities
• Responsible for all company insurance needs including COI’s, renewals and prepaid schedules
• Manage fixed asset portfolio, monitor CIP/impairments, and maintain depreciation schedules
• Supervise Staff Accountant and review/approve all banking entries, tax filings, among other tasks

Essen, DE

• Account for and produce financial reports for multinational branches of German parent company
• Monitor, record, and report foreign exchange activity including trade of hedges and derivatives
• Prepare complex currency re-evaluations to maintain balances compliant with GAAP and IFRS
• Accurately process intercompany transactions to facilitate elimination entries for consolidation
• Analyze and summarize data to report meaningful variances to management and executives

Seattle, WA, US

• Prepare financial statements for Class A buildings, retail properties, and other investments
• Perform daily cash analysis to improve cash flow and facilitate accounting processes
• Responsible for construction loan draws and capital funding per schedules and budgets
• Complete annual budgets, projections, audits, and other special projects as assigned

• Complete monthly financial reports for a national portfolio of retail properties and other investments
• Monitor cash requirements weekly and request capital funding per construction schedules and budgets
• Perform extensive cost analysis of non-recurring transactions to report variances to management
• Report asset acquisitions and dispositions as well as all supporting tax and audit schedules per GAAP
• Process fully-automated payables and remotely deposit physical and paperless payments as needed
• Prepare budgets, CAM reconciliations, audit compilations, and other special projects as assigned

Lake Forest, CA, US

• Financial reporting and accounting of a portfolio of resorts located in Whistler, Canada
• Monitor, record, and report foreign exchange activity in accordance to GAAP
• Prepare budgets, forecasts, and pro-forma schedules
• Advise Board of Directors of effective investment and saving measures

• Financial statements for multiple commercial real estate properties and OA's
• Loan draw preparation to fund major building improvement projects
• Monthly and quarterly distributions to key investors based on financial performance
• Hire, train, and oversee the work of the accounting clerks

Bachelor'S In Arts, Accounting

Aa Degree, Accounting