Jj Kirkpatrick Email & Phone Number

Lake Oswego, OR, US

Salem, Oregon, US

Salem, Oregon, US

Portland, Oregon, US

Portland, Oregon, US

Portland, Oregon, US

Amsterdam, North Holland, NL

• Responsible for transfer pricing implementation and compliance including review and oversight entries of local accounting teams.
• Supervising of monthly consolidation of over 100 entities and reporting to the US tax team.
• Research/analysis on US GAAP tax accounting matters and compilation of assessment in technical memos (i.e. uncertain tax positions, US tax form 5471 reporting, etc.).
• Oversight of OECD BEPS project, requiring a detailed listing of involvements in every country including revenue, profit, taxes, accumulated earnings, and employees, among other requirements.
• Managing tax reporting for over 75 entities by coordinating with local tax accountants and reviewing tax packages including deferred tax assets and current tax accounts.
• Analysis and review of bottom-up analyses of deferred tax positions for all entities.

Portland, OR, US

Accountant III (June 2013-January 2015)-Responsible for review of journal entries and workbooks prepared by team members.-Primary oversight of accounting for healthcare specific functions.-Manage statutory regulations and guidance for two of four states within the Cambia business-Responsible for weekly and monthly business updates to broader business.

Eugene, OR, US