Kevin Margarit, Cpa (Inactive) Email & Phone Number

• Minnesota Coaches Inc. is a multiple location, transportation company operating in Wisconsin, Minnesota and North Dakota.
• Responsible for detailed analysis and reconciliation of General Ledger accounts as well as financial statement preparation and analysis for multiple entities.
• Manage day to day operation of employee welfare benefit plans including compliance with Affordable Care Act. Coordinate the Open Enrollment process for 100+ employees.
• Maintain fixed asset system for multiple companies.
• Responsible for payroll entry and balancing at multiple locations for multiple companies.

• Advised clients on design and administration requirements of nonqualified deferred compensation arrangements.
• Provide on-going administrative technical support and management advice on proper application of GAAP.
• Assisted clients with proper income tax reporting of income and expenses relating to benefits and life insurance policy.
• Helped clients understand payroll issues related to current and future reporting of nonqualified deferred compensation.

Greater Minneapolis-St. Paul Area

• Managed staff of 5 tax and accounting clerks
• Analyzed and reconciled annual and monthly payroll reports produced by third party vendor with internal general ledger accounts.
• Timely filed approximately 100 federal and state income tax returns as well as all sales, personal property, unclaimed property, GST and VAT tax returns and related tax provisions.
• Compiled and analyzed budget data at the detailed branch level for approximately 35 branches and corporate overhead.
• Revised internal audit process and performed internal audits of numerous company branches. Examined branch records to ensure proper billing of clients, assets were on site and proper hiring procedures were being.
• Reprogrammed tax provision template to more efficiently use Microsoft Excel.