•Assist manager in supervising analyst•Training and guidance to analyst relating to the daily operations•Monthly/Quarterly/Annual Sales and Use Tax Return Filings for all corporate and hospital accounts•Facility and Corporate Reconciliations of Lawson GL and Vertex O•Assisting with internal and external audits •Create Check Requests to book Sales and Use Tax payments in Lawson•Prepare Month End Tax Journal Entries to book Sales and Use Tax accruals and adjustments in Lawson•Research tax rules and regulations for facilities and corporate, as well as any tax issues that arise•Review tax files for filing accuracy•Filing amended returns•Assisting with the implementation of facilities going live with Vertex

Prepare moderate to complex federal and state income tax returns for corporations Reconciliation of deferred income taxes for consolidating partnership investmentsAssist in the calculation of the consolidated federal/state income tax liabilities.

Implemented check depositing process for the Senior Circle ProgramAnalyzed the deposit process while troubleshooting discrepancies Corresponded with program advisors regarding the check depositing processResearched and updated the SharePoint database

Assisted with accounts payable for clients using QuickBooks

Contributed with the preparation of Corporate, Individual, and other tax returns Assisted partners on a daily basis and researched tax rules for all fifty states

Updated websites and assisted in customer salesDesigned promotional material and assisted with customer service

Performed administrative functions such as filing and mail preparation Contributed to office production by completing monthly sales tax returns for clients Organized and assembled large volumes of financial statements under tight time constraints