Pierce Edmonds Email & Phone Number

WEX, Inc.

• Reviewed Consolidated, Combined, and Separate State Tax Returns
• Updated Q1 Provision with new provisional workbook which I developed, rolled forward 2013 M-1’s to Q1 2014
• Updated Q2, Q3, and Q4 Provisions to incorporate new and improved provisional workbook
• Updated Book to Tax Workbook to incorporate the changes we put into place in the provisional workbook
• Assisted with the Federal 2011 audit; reconciled Allowance for Doubful Accounts and Bad Debt expense to the tax return. Prepared an examination of how the 4 different accounting systems used related to each other.
• Prepared a workbook that calculated Capital Tax for a new entity.

Greater Boston Area

Greater Boston Area

• Analyze G/L transactions and trial balances in order to determine the appropriate book to tax entries that must be made.
• Compiled all work papers necessary to accurately prepare corporate and partnership returns for several entities.
• Calculated expected tax liabilities in order to accurately predict tax projections.
• Prepare Corporate and Partnership tax returns and extensions using ProSystem fx
• Reconcile bank accounts on a monthly basis for several entities
• Generate wire transfers and the appropriate journal entries when necessary

Woburn, MA

• Calculated and prepared state tax compliance, sales tax, and property tax for multiple jurisdictions within a leasing/rental environment. Responsible for all annual return and jurisdiction licensing. Constructed tax.
• Prepared Sales and Use tax returns using ProSystem fx, exported data into PTMS property tax software and prepared property tax returns, modified and checked vender accounts, leases, and tax rates within a Powerterm VAX.
• Exported data and prepared 1099’s for all sole proprietorships and partnerships. Used IRS TIN matching program to verify data. Transmitted magnetic files to the IRS
• Reconciled all property tax, sales tax, and other tax accounts on a monthly basis

Addison, TX

• Estimated, prepared, analyzed, and reviewed federal and state tax compliance striving to minimize annual tax expense and achieve a high level of accuracy
• Achieved a high level of proficiency with Corptax, Hyperion, and FAS fixed asset software
• Applied an advanced knowledge of corporations, partnerships, and consolidations to accurately complete tax compliance work, and effectively meet deadlines
• Updated and maintained depreciation and amortization schedules within FAS fixed asset software
• Supported management in developing, achieving, and exceeding departmental goals and objectives
• Promoted the well being of the corporation by working to minimize tax expense while staying within framework of state and federal tax regulations.