Tax preparation of individuals, llc’s, s-corps and other entities including forms 1040,1099, Schedule C etc.Research of current and prior year tax laws. Verify data sources for accuracy and thoroughly analyze information.Maintain taxpayers and company confidentiality. Solve complex tax problems to arrive at the best possible solution for the client. Prepare, review and compile financial statements for clients as necessary. Bookkeeping, accounts payable and receivable,audit.

Tax preparation of individuals, llc’s, s-corps and other entitiesResearch of current and prior year tax lawsVerifies data sources for accuracy Maintains taxpayers confidentialitySolve complex tax problems to arrive at the best possible solution for the clientPrepare, review and compile financial statements for clients as necessary Bookkeeping

• Maintains confidentiality of taxpayer records.• Screens, prioritizes, routes, distributes and records correspondence as needed.• Verifies data sources for accuracy when necessary and appropriate related to functions/activities under the direction of her/his supervisor.• Coordinates meeting schedules/conference calls, and prepares committee/meeting minutes.• Processes documents according to predetermined and specialized procedures for such purposes of recording/updating and maintaining tax payer profiles and demographics in the Assessor database(s) and share folders in a timely manner.• Prepares reports in relation to projects and special assignments under the direction of supervisor.• Operate office machines such as personal computer, printers, telephones, fax machines, copy machines, etc., incidental to the performance of duties.• Supports supervisor with monthly mandatory reports.•Created purchase orders and matched purchase orders to invoices and then processed accordingly•Coordinated with vendors to process payments for invoices.• Prepares financial reports monthly using excel and powerpoint.• Continued with regular duties of prior position as intermediate clerk.

● Researching, evaluating, adjudicating cases and providing responses about applicant’s tax liability status, and eligibility for various significant public benefits.● Evaluating and interpreting and extracting all pertinent information from a multitude of automated systems, tax-files, and personal documents.● Processes incoming and outgoing mail and electronic correspondences.● Receives phone calls on a multi-line system and ascertains the appropriate action to take based on the nature of the call● Selection and utilization of appropriate system, application, and format to enter, research, and extractvarious data from the automated systems at my disposal.● Based on mastery and competency with said systems, locates missing information to complete tax liability queries.● Uses word processing software to create a variety of documents such as letters and various reports.● Receives cases from single applicant, state, federal, county, or municipal agencies seeking a variety of taxpayer related information needed in the adjudication of tax liability inquiries.● Provide information in the form of electronic and in person response to taxpayer’s and various government entities about the current state of said applicants’ tax liability.● Greets visitors to the office with a friendly yet professional demeanor.● Provides written tax liability related information such as status, and or employment eligibility findings to requesting agencies and/or employers.● The management of sensitive files and documents as well as utilizing available resources to prevent fraud, coercion, abuse, and waste by safeguarding personally identifiable information as well as upholding and maintaining those aforementioned standards.● Coordinates with supervisors to schedule meetings/conferences as well as take detailed notes duringmeetings.● Handles all supply requisitions and maintenance requests for the office in addition to clerical andadministrative duties.

● Maintained a clean, organized and stocked environment and when necessary assists in the distribution of product shipments● Perform all POS duties, front and back of house functions including opening and closing procedures, coordinating with the Corporate Office as necessary● Established effective and positive communication amongst all team members● Assisted store manager in maintaining proper coverage and team member schedules ensuring that the store maintains customer service standards and team members adhere to meal and break policy● Ensured all cash handling procedures are upheld. Is accountable for store funds while running a shift.● Assisted store manager and assistant manager in planning and executing all sales promotions effectively and efficiently● Provided guidance and actively set an example for team members, ensuring that all Standard Operating Procedures are maintained and followed● Promoted and practiced safe work habits, reporting potential safety hazards, operational inconsistencies and team member incidents to the store manager

● Assist management in training, scheduling, evaluating, counseling, disciplining, and motivating children● Supervise and help to instruct preschool age children● Record and accurately process pupil academic growth using the various systems● Comply with health, safety and hygiene guidelines and regulations● Ensure adherence to educational expectations and standards; and identify, recommend, develop, andimplement new ways to increase reading proficiency, and productivity of pupils● Maintain clean and hygienic work area as well as dismantle and clean school supplies as needed● Monitor and order inventory and stock according to storage requirements● Complete opening and closing duties for each shift