Margaret Griffith

Margaret Griffith Email and Phone Number

Director of Tax - isolved @ isolved
Margaret Griffith's Location
Charlotte Metro, United States, United States
About Margaret Griffith

CPA MBA with 20 years of tax experience in areas of domestic federal, state and transactional tax compliance. Tax accounting expertise in ASC 740 and IAS 17. Intermediate knowledge of transfer pricing and other global tax obligations . Expertise in GAAP and IFRS for financial and management reporting, SOX compliance, and SEC rules and regulations .Extensive experience in accounting for global defined benefit pension plans and other post retirement plans . Systems Experience in ONESOURCE , SAP, Share Point and Microsoft Office suite. Experience in energy and manufacturing industries.Organized business contributor with ability to manage and prioritize multiple projects simultaneously. Outstanding problem solving capability by drawing on diverse skill set in a variety of industries. Diverse experience allows for strategic and tactical views of projects and day-to-day work. Collaborative leader who recognizes the value of business partnering across multiple functional disciplines in an organization. Management style of interacting with every level within an organization to understand the business and internal culture with building consensus as a goal.

Margaret Griffith's Current Company Details
isolved

Isolved

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Director of Tax - isolved
Margaret Griffith Work Experience Details
  • Isolved
    Director Of Tax
    Isolved Apr 2024 - Present
    Charlotte, Nc, Us
  • Isolved
    Senior Tax Manager
    Isolved Mar 2022 - Apr 2024
    Charlotte, Nc, Us
  • Sealed Air Corporation
    Tax Manager- Special Projects
    Sealed Air Corporation May 2018 - Jul 2022
    Charlotte, Nc, Us
  • Diversey
    Manager - Tax Compliance & Controversy
    Diversey Sep 2017 - Apr 2018
    Fort Mill, South Carolina, Us
  • Sealed Air Corporation
    Manager - Special Accounting
    Sealed Air Corporation Feb 2016 - Sep 2017
    Charlotte, Nc, Us
  • Coats Group Plc
    Director - Tax, Treasury And External Reporting
    Coats Group Plc Dec 2014 - Nov 2015
    London, England, Gb
    1) Direct and Coordinate Activities required to meet tax compliance responsibilities for Coats North America Consolidated Inc., and related legal entities.2 )Direct preparation of tax provisions in accordance with ASC 740, FIN 48 & IAS 12. 3) Review and approve estimated tax payments, extensions, and related tax planning opportunities.4) Supervise transactional tax obligations including Sales & Use, Property, and Form 1099's. 5) Responsible for International Tax compliance requirements and planning strategies .6) Performed treasury functions using HSBC ERP platform including transfers, supply chain, wires/ach/checks, daily cash management, netting, cash pooling standby LOC, currency rates, ACH debit blocks and month end requirements associated with treasury transactions.7) Responsible for coordination of tax and treasury activities to mitigate risks such as deemed dividends, withholding taxes, loan classifications, transfer pricing,
  • Duke Energy Corporation
    Consultant - Duke Energy Company
    Duke Energy Corporation Oct 2012 - Aug 2014
    Charlotte, North Carolina, Us
    1) Tax Compliance and Mapping Team- Progress Energy Merger Integration (ONESOURCE) 2) Wholesale Accounting Analyst - Transition of Excel data to Duke ERP Platform3) Rate Regulated Renewable- Lean Six Sigma and Value Stream Analysis- Identify IT and Process initiatives for regulated renewables.
  • Consulting Assignments
    Consultant
    Consulting Assignments Sep 2010 - Jul 2012
    Series of successfully completed consulting assignments including 1)OneSource Technology Process Flow and Documentation, 2) Domestic Tax Accounting for Year End and Q1(AIG), 3) FBAR Implementation(Proposed Regulations); 4) Executive Account Recruiter; 5) Interim Controller
  • Nextera Energy Resources
    Director - Tax Accounting And Reporting
    Nextera Energy Resources Sep 2008 - Aug 2010
    Juno Beach, Fl, Us
    Led and direct all activities related to Accounting and Reporting for Income Taxes including internal and external reporting reqirements to ensure SEC compliance, document process and controls to meet SOX compliance, meet forecast and budget requirements including variance explanations.1) Understand GAAP requirements relative to business operations to properly record journal entries for accounting for income taxes (SFAS 109,), uncertainties ( FIN 48), interim reporting (FIN 18-1), valuation allowances, net operating losses and impact of legislation on financial statements.2) Implemented FAS 109 for Separate Carve-Out Financial Statements due to tax planning strategy affecting certain legal entities. Financial Statements prepared at project level. Communicated directly with Business Management, third party investors, lending institutions and project controllers to explain impact of taxes recorded at the joint venture level of accounting.3) Internal reporting requirements including budgets and forecasts.4) Income tax return coordination with FPL Group Holdings Tax including return to provision true up for federal and state purposes.5) Maintain Sarbanes Oxley requirements including complete revision to SOX process due to Tax Stream system implementation.6) Utilization of ONESOURCE (Tax Stream) application and functional system owner after implementation.
  • Piedmont Natural Gas
    Director
    Piedmont Natural Gas Apr 1979 - Jun 2008
    Charlotte, Nc, Us
    1) Responsible for Investor Relations of approximate $1.96B market capitalization and $2.089M in Annual Revenues. 2) Officer and Voting Member of all non regulated joint ventures owned by PNG. Responsible for oversight of accounting for joint ventures in accordance with GAAP.3) Responsible for asset management of the Company's defined benefit plan, 401 (k) plans for union and non-union employees, 8 Company trusts including VEBA's for self- insured medical, dental, short- term and long-term disability plans.4) Responsible for Tax Accounting and Reporting in accordance with GAAP and SEC rules and regulations, budgeting, all aspects of tax compliance, SOX process documentation and controls and rate regulatory requirements. 5) Responsible for transactional tax (SALT) filings and compliance including sales and use, property tax, gross receipts and franchise taxes.6) Served as CFO team lead for accounting, tax and finance issues in mergers and acquisitions. Performed due diligence on prospective seller and buyer, worked directly with investment firms on business valuation and structure of transaction. Acquisition of NCNG from Progress Energy with purchase price of $450M plus working capital adjustment was most significant acquisition. Required extensive knowledge of GAAP including FAS 141, FAS 142 and subsequent annual impairment testing requirements, IRS and Department of Revenue law including IRS Section 338 (h) (10), and SALT applicable to the Company and the customersVP, Accounting, Tax and Administrative Services; Piedmont Propane Company 100% owned subsidiary of PNGManager - Staff AccountingManager - Corporate Accounting
  • Deloitte
    Senior Accountant - Audit Staff
    Deloitte Jul 1975 - Apr 1979
    Worldwide, Oo
    Primary areas of expertise - Public Utilities, Financial Institutions, Governmental agencies, Pension, 401k and VEBAS,Supervised the completion of financial audits including managing teams of 5 to 10 auditors,Responsibilities included preparation of corporate and individual tax returns.

Margaret Griffith Skills

Accounting Process Improvement Financial Analysis Financial Reporting Forecasting Sap Mergers Compliance Analysis Due Diligence Internal Controls Gaap Asc 740 Sarbanes Oxley Act Sec Filings Microsoft Excel Budgets Fin 48 Mergers And Acquisitions Energy Strategic Financial Planning Internal Audit Management General Ledger Finance Account Reconciliation Cpa Tax Accounting Financial Statements Accounts Payable Sarbanes Oxley Financial Audits Financial Accounting Income Tax Tax Returns Us Gaap Financial Forecasting Peoplesoft Consolidation Business Valuation Variance Analysis Tax Ifrs Fixed Assets Leadership Business Process Improvement Generally Accepted Accounting Principles Budgeting

Margaret Griffith Education Details

  • Queens University Of Charlotte
    Queens University Of Charlotte
    Business Administration
  • Western Carolina University
    Western Carolina University
    Accounting

Frequently Asked Questions about Margaret Griffith

What company does Margaret Griffith work for?

Margaret Griffith works for Isolved

What is Margaret Griffith's role at the current company?

Margaret Griffith's current role is Director of Tax - isolved.

What is Margaret Griffith's email address?

Margaret Griffith's email address is ma****@****ail.com

What is Margaret Griffith's direct phone number?

Margaret Griffith's direct phone number is +170464*****

What schools did Margaret Griffith attend?

Margaret Griffith attended Queens University Of Charlotte, Western Carolina University.

What skills is Margaret Griffith known for?

Margaret Griffith has skills like Accounting, Process Improvement, Financial Analysis, Financial Reporting, Forecasting, Sap, Mergers, Compliance, Analysis, Due Diligence, Internal Controls, Gaap.

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