Michael Crabtree, Cpa, Mba Email & Phone Number

Albuquerque, New Mexico, Us

Tallahassee, Florida, Us

Tax Director of the combined companies - Trulieve and Harvest post merger 10/2021

Tempe, Az, Us

Tempe, Az, Us

Manage the national footprint of sales tax from collection to audit

Rosemont, Il, Us

BASIC PURPOSE Lead the federal and state income tax planning and compliance functions with a focus on identification and implementation of tax savings initiatives.ESSENTIAL DUTIES AND RESPONSIBILITIES (Each item should account for 10% or more)• Responsible for the identification, implementation, and reporting of federal and state tax planning initiatives including state credits and incentives• Conduct research and provide advice as requested from internal stakeholders• Assist with due diligence and integration related to acquisitions• Responsible for managing and developing competencies of income tax team• Review federal and state income and franchise tax returns, estimated payments, and extensions• Assist with review of inputs into the interim and year-end tax accounting process, including unrecognized tax position analysis• Manage federal and state income tax audits as they arise

Phoenix, Az, Us

Manage Tax Department - 6 direct reports - Department is responsbile for tax filings in North America for income, franchise, property, sales/use tax and GST/HST as well as review responsibility for certain UK filings as well as the global Tax Provision and SEC footnotes for public filingsManaged seven direct reports and indirectly 100+ in general corporate operations – General Ledger, Tax, Customer Service, Collections, Accounts Payable, and Accounts ReceivableImplemented Oracle Hyperion HFM replacing Excel based consolidation and eliminations for subsidiaries in four countries and currenciesReduced monthly financial close time from 20 days to 6 days while absorbing direct staff reductions of one Reduced over 90 day receivables to 8% the lowest in company history while absorbing staff reductions of sixImplemented a cycle count program at manufacturing facility saving the company over $150,000 in quarterly physical inventory costSuccessfully integrated the support and finance functions of the companies largest mergerRebuilt accounting department after departure of Controller, Assistant Controller and Accounting Manager while transitioning from Tax groupReduced preparation time of sales tax returns from 20+ days to 15 daysTransitioned U.S. Payroll department from Paychex to Ceridian while absorbing direct staff reductions of one

Los Angeles, Ca, Us

Managed General Ledger and Accounts Payable groupRemediated SAP SEM Consolidation ModelManaged through a change of auditors and 3 year re-audit by Big 4 accounting firmMonthly financial statement review meetings with Executive Management

Us

Developed policies and procedures for standard use in U.S. operations for finance/accountingLead business process owner for SAP – Product costing and profitability analysis implementation Co-Lead business process owner for SAP – Fixed asset implementationDeveloped several budget models for historical and zero-based budgeting input and reviewResponsible for weekly and monthly financial analysis to plan and prior periodsSupervise staff of two accounting professionalsResponsible for executing and coordinating auditing deliverables semi-annually

Phoenix, Az, Us

Responsible for all general accounting functions including, financial reporting, general ledger accounting, cash management, fixed assets, inventory control, activity based standard cost system, multi-state sales and use, income, and property taxesAssist in the preparation of 10-K, 10-Q and various other SEC documentsSupervise staff of five accounting professionals and three clerks Prepare various budget items annually for the corporationResponsible for all aspects of annual audits and quarterly reviews conducted by external auditors as well as various internal audit functions Review and analyze variances of monthly financial statements as compared to budget and prior periodsReview all new developments related to GAAP accounting for executive management, write company position statements for changing accounting rules, and implement accounting practices for any business related accounting literature changes

Bs, Accountancy

Mba, Business