Michelle Bertram, Cmi Email & Phone Number

Maryville, Tennessee, United States

Maryville, Tennessee, United States

Promoted to the role of Director, which includes leading three departments - Tax and License, Corporate Income Tax, and Fixed Assets. Responsibilities include reviewing monthly depreciation and gain/loss expenses for GAAP and Tax, capital expenditure analysis including budget to actual and cash flow forecasting, PP&E rollforward, reviewing repair &.

Maryville, Tennessee, United States

• Responsible for fixed asset accounting for GAAP and tax. Responsibilities include calculating and reconciling depreciation expense, calculating and reconciling gain/loss, reconciling all monthly activity, preparing.

• Responsible for tax depreciation, reconciling tax books to the depreciation ledger, preparation of federal forms 4562 and 4797 and all associated work papers; preparation and reconciliation of general ledger tax.

• Responsible for managing all sales, use, liquor, food & beverage and personal property tax audits; reviewing audit work papers; researching state tax codes; disputing state exceptions; filing state appeals; directing.

Responsibilities include management of four Tax & License Specialists; overseeing review of sales, use and liquor tax returns for 26 entities in 45 states; reviewing all general ledger account reconciliation schedules; reporting personal property tax data; managing tax audits; tax planning and research; preparing state and local corporate income tax.

Responsible for preparation of multi-state sales & use tax returns; reconciliation of all related general ledger accounts; preparation of reverse sales tax audits; and, tax planning & research for this retail fuel company with over 200 locations in 35 states. Promoted to supervisory role in 1999.

Responsible for weekly payroll preparation; preparation of multi-state sales & use tax returns; reconciliation of all related general ledger accounts; assisting Controller in month-end closing activities; responding to tax audits; and reconciliation of accounts receivable.