Conner Mears Email & Phone Number

London Area, United Kingdom

. Directed the management of financial and accounting records for acompany generating over $1million in annual revenue.. Prepared and submitted federal and state tax filings, ensuring accuratetax payments and compliance with regulatory requirements.. Managed accounts payable, including the recording and execution of allvendor payments.. Supervised weekly payroll distribution for 12 employees, and preparedand filed payroll tax reports.. Oversaw accounts receivable, ensuring timely recording and collection.. Conducted bank account reconciliations to maintain financial accuracyand integrity.. Implemented an advanced loss prevention model in the company'sinventory warehouse, enhancing security and reducing shrinkage.

Dallas, Texas, United States

. Prepared U.S. federal and state tax returns for corporations acrossvarious industries, including energy, finance, healthcare, and realestate, as well as for high-net-worth individuals and business owners.. Conducted client consultations to evaluate tax needs, develop tailoredtax plans, and ensure compliance by analyzing previous returns andanticipating future financial developments.. Expanded the firm's client base through strategic relationship buildingand professional networking.

Dallas County, Texas, United States

. Facilitated client meetings to develop comprehensive job plans andproposals, aligning project objectives with client expectations.. Coordinated employee schedules andmonitored performance to ensuretimely completion of projects within agreed timelines.. Implemented company-wide process improvements to enhanceoperational efficiency and effectiveness.. Conducted quality reviews of completed projects to ensure adherence tohigh standards and client satisfaction.. Oversaw inventory management by reporting daily material usage andrequirements to ensure sufficient stock levels.. Managed invoicing and accounts receivable processes, ensuringaccurate and timely billing upon project completion.

. Assisted the Chair of Finances directly in communications with the Interfraternity Council Committee (IFC). Facilitated the collecting, recording, and depositing of all member fraternity dues at the University of Oklahoma. Approved or disapproved budgets for IFC sanctioned events and the annual budget for IFC

. Responsible for collecting, recording, and depositing payments bi-yearly of all member dues. Assisted is approval of final budget for all fraternity events. Performed analysis of financial data, collected and recorded fines handed down to members