Senior Accountant
Current• Prepared financial statements with footnotes disclosure (for both GAAP, OCBOA basis) for companies grossing up to $50 million in sales. • As an outside audit team member, collected and analyzed, tested and prepared detailed reports on audit findings on Cash, Accounts Receivable and Sales for a company with gross sales of $45 million.• Prepared over 150 tax returns annually with appropriate support, attachments and documentation. Tax returns include corporations, partnerships, estates, trusts, tax-exempt organizations, individuals, and employee benefit plan.• Performed year-end close process; Reviewed and performed general ledger account analysis and reconciled balance sheet accounts, including intercompany transactions, and consolidation of subsidiary companies to parent company.• Clients/industries include deepwater development project consulting, upstream project management, geotechnical analysis services, commercial & industrial machinery & equipment leasing, waste management services, exporters, and taxation of foreign transactions.
