Heather Samudio, Cpa Email & Phone Number

Las Vegas, Nv, Us

Orlando, Florida, Us

Orlando, Florida, Us

- Managed a team of 4-5 overseeing the accounting, budgeting, forecasting, and analysis for the department’s $400M revenue hospitality entity- Supported the Resort Operations accounting team in their FP&A needs- Launch Lead for the reservation system software migration to Oracle involving testing in a UAT environment.

Orlando, Florida, Us

- Supported 25-30 General Managers in their resorts’ financial statement presentation, budgets, forecasts, taxes, and audits- Analyzed and advised on actual to budget and forecast variances- Reconciled occupancy, sales and use tax liabilities for 100 resorts- Spearheaded implementation of the new lease accounting standards

San Francisco, Ca, Us

- Instrumental in supporting a client in the acquisition and value assessment of a multimillion dollar business - Oversaw a team of six performing month end closing and financial statement reporting in accordance with GAAP- Managed and maintained relationships for 15-20 clients in a variety of industries- Assisted clients in their annual audits, including preparation of financial statements and schedules- Identified inefficiencies, conceptualized solutions, and created best procedures and internal controls for clients in a startup environment- Involved in staff hiring interviews, training, and performance reviews - Assisted in year-end reporting of W-2s, 1099s, and fringe benefits

San Francisco, Ca, Us

- Prepared internal financial statements in accordance with GAAP- Assisted the founder/CEO of the PEO with preparing a budgets and financial forecasts- Performed as the point of contact for the annual financial audit- Developed and documented procedures for month end, accounting, and payroll processes- Processed payroll for all clients, including tracking timesheets and verifying proper deductions- Filed all payroll tax reports and processed year end reporting- Oversaw accounts receivable, accounts payable, and the general ledger- Developed and maintained the chart of accounts including proper GL mapping between the payroll and accounting software- Managed the 401(k) plan for all companies enrolled in the PEO’s retirement plan

- Prepared income tax returns for individuals, partnerships, corporations, and trusts- Completed Texas Franchise tax reports- Reviewed financial documentation and posted adjustments to accurately prepare tax returns- Created and maintained cash activity summaries for estates and guardianships

- Prepared income tax returns for individuals, partnerships, corporations, and trusts- Reviewed financial documentation and posted adjustments to accurately prepare tax returns- Reconciled bank accounts and performed other accounting functions- Oversaw the implementation process and conversion to a paperless firm

- Prepared income tax returns for individuals, partnerships, corporations, and nonprofits- Senior in charge on audit, review, and compilation engagements- Performed audit test work for all areas of the balance sheet- Prepared and analyzed financial statements for partner level review- Communicated with clients to discuss audit planning, request information, and perform wrap-up inquiries

- Consulted to document current accounting procedures and internal controls- Developed internal control objectives to ensure effective and efficient accounting processes- Created and implemented month-end and year-end closing procedures and checklists

- Managed electronic audit, review, and compilation binders from set-up to finalization- Performed audit test work for all areas of the balance sheet- Prepared and analyzed financial statements for senior management review- Developed extensive team-player skills while working on weekly rotating teams of 2-5 people- Represented the firm at campus recruiting events, firm tours, and interviews of potential candidates

La Mirada, Ca, Us

· Reconciled bank accounts and performed monthly reconciliations of other balance sheet accounts· Prepared daily consolidated financial statements for manager review· Processed and deposited daily cash receipts· Agreed receivers to invoices and prepared them for payment for the accounts payable department· Assisted the CFO with other various accounting related tasks to help manage daily operations