Matthew Intemann Email and Phone Number

• Supervises accounting staff, responsible for client billing and collections, and communication with property management staff.• Serves as liaison to The Bridge, Inc. auditors/accountants and attorneys.• Reviews monthly postings to ensure accurate and timely entries including recurring journal entries, payroll, fringe benefits, administrative overhead and adjusting entries.• Assists in the monthly financial statements and other key management reports including the statement of operating expenses, balance sheet, and cash flow reports.• Posting and reconciliation of fixed assets and inter-company transactions.• Works with Finance leadership and SVPs of the other departments on special projects including process analysis and workflow improvement projects.

• Prepare, review and submit tax returns for various business entities, tax-exempt entities and individuals. • Ensure that payroll clients’ records comply with Federal and State regulations. • Complete and file all relevant Federal and State quarterly and annual payroll tax returns. • Maintain clients’ financial records with QuickBooks and QuickBooks online.• Draft correspondence to the Internal Revenue Service and state-specific departments and authorities on behalf of clients. • Assist clients with business formations and dissolution to ensure compliance with state-specific regulations. • Perform audit and compilation engagements for non-profit and private entities. Assist with the preparation of audit reports and work papers.• Provide tax-planning consults for businesses and individuals.

• Prepare, review and submit tax returns for various business entities, tax-exempt entities and individuals. • Ensure that payroll clients’ records comply with Federal and State regulations. • Complete and file all relevant Federal and State quarterly and annual payroll tax returns. • Maintain clients’ financial records with QuickBooks and QuickBooks online.• Draft correspondence to the Internal Revenue Service and state-specific departments and authorities on behalf of clients. • Assist clients with business formations and dissolution to ensure compliance with state-specific regulations. • Perform audit and compilation engagements for non-profit and private entities. Assist with the preparation of audit reports and work papers.• Provide tax-planning consults for businesses and individuals.

• Processed invoices for multinational cosmetics manufacturer.• Worked with external vendors and internal departments to reconcile monthly statements, past-due invoices, purchase order and invoice discrepancies.• Assisted with month end and year-end closings, including accrual and reversal journal entries.• Assisted all levels of management with Accounts Payable issues.• Analyzed expense reports to assign payments to the proper cost centers.• Monitored vendor payment agreement and service contracts for discounts and expiration.

• Managed accounts payable and prepared payroll tax return information• Prepared cost certification information for federally funded contracts for external audit review• Assisted in the creation of bid and draw packages • Prepared information for annual insurance audits • Updated licenses and drafted schedules for 10 full-time employees• Assisted with the maintenance of office computers

• Built a large clientele in the Burlington area through excellent repair work and word of mouth• Performed all relevant bookkeeping tasks associated with my business• Restored and repaired acoustic and electric instruments