James Fridell Email & Phone Number

Cameron, Wisconsin, United States

Sherman Oaks, Ca

Calabasas Hills

Prepare and file over 100 sales and use tax returns within 37 states, D.C., Puerto Rico, and CanadaRemit over 17 million dollars in tax collected monthlyReview fixed assets and new restaurant opening purchases for use tax liabilityProvide support for sales and use tax auditsPerform monthly acount reconciliations and related journal entries for sales and use tax liability accounts for over 200 restaurants and 5 brandsResearch rates for new restaurants and maintain rates for existing locationsReview Canadian fixed asset invoices for accuracy and maintain invoices for monthly ITC credit

City Of Industry

Prepare and file Monthly sales and use tax returns in all 50 states using Vertex Returns suiteMaintain fixed asset Data and correspond with third party regarding personal property taxQueried several ERP systems in excel to create work papers in excelWork with state auditors on indirect tax auditsMake appropriate journal entries for month end closingCoordinate with IT department to update sales tax rate changes at the POSProvide verbal and written communication regarding indirect tax issues (refund claims, penalty waivers, exemption forms etc.)

Van Buren, Ar

Prepared over 500 personal, S-corp and schedule C , federal and state tax returnsStudied and researched the US tax code and became familiar with Drake returns softwareCreated amortization schedules for personal and business loans for reportingMet with over 50 clients regarding tax returns and IRS notificationsProvided technical support for office network

Fayetteville, Arkansas Area

Sold and professionally serviced banking products including Checking accounts, IRA's, Credit Cards, Auto Loans, and InvestmentsMade weekly service/sales calls to assist clientsProtected customer information in compliance with privacy lawsProvided excellent customer service and training on banking products

Master Of Science - Ms, Taxation

Bachelor Of Science (Bs), Accounting