Danielle D. Email & Phone Number

Orlando, Fl, Us

Manage all accounting and bookkeeping records, oversee and manage back office staff, quarterly and annual profit and loss reports, income tax projections, research solar tax laws and regulations, respond to notices from tax authorities and implement financial systems to ensure efficiency and profitability.

Greater San Diego Area

Prepare book gain/loss reconciliations, quarterly and annual income tax projections for multiple properties in multiple states, income tax calculations and workpapers for return prep, communicate with external tax preparers, state apportionment, E&P calculations for investors, maintain company and property level fixed asset roll forward, gain on sale calculations, regular FAS report reconciliations/detail of assets, research tax laws and regulations, REIT testing, gain/loss on dissolved REIT stock calculations, 263A calculations, and other tax projects as needed by the company or investors.

San Diego, California

Scottsdale, Az

Various financial accounting and tax projects including debt abstracts, NOL study, property tax study, YTD depreciation schedules, state withholding authority, and state successor liability, State and Federal income tax compliance, REIT Testing, 1031 Exchange analysis and tracking, property acquisition due diligence, apportionment, renewal of City/County licenses, reconcile and balance general ledger accounts including sales tax, asset concentration, gross income and book gain/loss reconciliations, prepare daily and monthly journal entries, research tax laws and regulations, provide assistance during tax audits, respond to notices form tax authorities, prepare periodic corporate tax payments and returns for state franchise sales tax and estimated income tax for multiple cities, counties and states.This was a new position in a growing company which allowed me to implement processes which made for more streamlined efficiency.Attended many various tax seminars, webcasts and professional education events such as TEI meetings, Deloitte and Ernst & Young Tax Debriefs, to further my tax knowledge while employed at Spirit Realty Capital.

Phoenix, Arizona

Manage finances for family owned restaurant chain with receipts over $1.5 million. Responsible for reconciliation of cash receipts from multiple store locations, balancing cash registers, making bank deposits, and reconciling bank statements, implemented payroll data collection system, maintain employee payroll records, issue payroll checks, and prepare monthly payroll tax reports for up to 30 employees, manage vendor relations, create purchase orders and pay invoices, prepare periodic tax payments and reports for state franchise sales tax and estimated income tax.

Upper Level Continued Education, Taxation

Continued education in various upper division accounting and tax courses in preparation for MTAX and CPA licensure

Bachelor'S Degree, Business

Graduated Cum Laude from W.P. Carey School of Business