Parker Fleming, Cpa Email & Phone Number

Mesa, AZ, US

Mesa, Arizona, US

• Provide strategic planning and cash flow management for the CEO and President of the company.
• Prepare and manage companywide budgets including budgets for inventory, payroll, employee headcount, commissions, and capital expenditures.
• Coordinate with Tax Firm the preparation and filing of multi-company tax returns including K-1s and managing capital accounts for partnerships.
• Prepare monthly, quarterly, and annual financial statements. Report financials to the CEO and President of the company and analyze any variances between budgeted and actual financials.
• Plan, staff and execute physical counts of inventories and prepare the necessary adjusting journal entries.
• Perform standard month end procedures such as creating journal entries and necessary balance sheet account reconciliations.

Prepare tax returns for clients, including business and personal returns. Approved IRS Tax professional with PTIN.

Chandler, AZ, US

• Prepare financial statements on a quarterly and monthly basis. Report results to owners of the company and the general manager of the Tempe manufacturing division.
• Oversee the flow of Accounts Payable and Accounts Receivables for the Tempe manufacturing divisions.
• Prepare cash forecasts and provide other cash management duties to be used in the decision-making process for the owners of the company as well as other executive management.
• Timely filing of sales taxes in 15+ states and streamlining the reconciliation of monthly sales taxes.
• Prepare month end reconciliation of balance sheet accounts, payroll journal entries and journal entries for accruals.
• Along with the US Corporate Controller, act as liaison for auditors by compiling documents and answering questions as part of our annual review.

Phoenix, Arizona, US

• Compose comprehensive financial reports for the CEO, CFO, and the President
• Conduct month, quarter, and year-end closing duties.
• Establish chart of accounts and accounting databases for new entities.
• Reconcile general/sub ledgers, bank accounts and credit card expenses monthly.
• Prepare various government filings including sales taxes, 1099s and property taxes.
• Create ad-hoc financial and sales reports as instructed by the CFO.

Mesa, AZ, US

• Increase work efficiency of the AR team by automating revenue reconciliation.
• Calculate and record broker commissions for the company.
• Perform AP/AR duties for high-volume customer accounts.
• Perform month end journal entries to reconcile custodial general ledgers.
• Record transactions to customer accounts, ensuring proper use of distribution codes.
• Reconcile and audit account variances in customer accounts.

New York, NY, US

• Audit employees frequently to maintain compliance to strict standards.
• Identify fraudulent activities through auditing and attention to detail.
• Perform upkeep on technologically advanced ATMs and other finance equipment.
• Balance vaults, tills, and ATMs routinely.
• Provide account services to customers by receiving deposits, cashing checks, and issuing withdrawals.
• Reconcile transactions at the end of every shift.