Sam T. Email & Phone Number

Roseville, Michigan, United States

Sterling Heights

Plant Controller for multiple plants in Michigan and nationwide.

Romeo

• Responsible for preparing journal entries, reconciling accounts and closing the general ledger at period end.• Monthly Financial Statement Preparation and Analysis.• Reconcile Reserve Accounts and apply Liquidation and Bankruptcy Accounting Standards.• Prepare various cost schedules, forecasts, cash flows, reconciliations.• Created new processes and automated old processes for efficiency in Financial Reporting.

Warren, Mi

Production Tool Supply Company LLC, Warren, MIFinancial Analyst, 2013 - Present• Manage and review monthly financial data for subsidiaries and corporate divisions as well as prepare journal entries and prepare bank reconciliations.• Prepare monthly, quarterly and yearly Operating Statements for Division and Corporate management.• Consolidate data for multiple entities thru the use of Power-pivot and Power-query• Manage financial data of subsidiaries and consolidate into… Show more Production Tool Supply Company LLC, Warren, MIFinancial Analyst, 2013 - Present• Manage and review monthly financial data for subsidiaries and corporate divisions as well as prepare journal entries and prepare bank reconciliations.• Prepare monthly, quarterly and yearly Operating Statements for Division and Corporate management.• Consolidate data for multiple entities thru the use of Power-pivot and Power-query• Manage financial data of subsidiaries and consolidate into Holding Company financial database.• Work closely with management on due diligence and financial related data for prior and ongoing mergers and acquisitions.• Was team leader for Infrastructure upgrade - Worked closely with the IT Director, Corporate Controller and IT Consultants on upgrades and new installations across the organization.• Was delegated the team leader by the Corporate Controller as the implementer and administrator of Sharepoint 2013 as well as the Business Intelligence Financial Cube. Show less

Manage and review work and accuracy of a staff of five tax analysts.Coordinate with the Senior Payroll Tax Manager and Domestic Tax Director on applying new tax legislation.Implemented new tax software for Sales & Use Tax and Personal Property Tax.Prepare and review monthly journal entries and perform flux analysis on a monthly / quarterly basis.Created multiple databases in access and excel for staff to perform analysis and projects quickly.Coordinate and delegate work… Show more Manage and review work and accuracy of a staff of five tax analysts.Coordinate with the Senior Payroll Tax Manager and Domestic Tax Director on applying new tax legislation.Implemented new tax software for Sales & Use Tax and Personal Property Tax.Prepare and review monthly journal entries and perform flux analysis on a monthly / quarterly basis.Created multiple databases in access and excel for staff to perform analysis and projects quickly.Coordinate and delegate work per Senior Tax Manager and Director to staff and analysts. Show less

Prepared monthly, quarterly and yearly financial statements and reconciliations.Supervised accounts receivable and payable processes.Prepared journal entries and general ledger work.Responsible for preparation of monthly, quarterly and yearly tax returns and payroll related items.

Responsible for accurate preparation and timely filing of state and local corporate tax returns.Prepared monthly, quarterly and yearly returns including payroll withholding, sales & use tax, personal property, city income tax returns, and business licensing. Worked closely with management on projects including professional employer licensing, notices, accrual account reconciliations and amending previous returns.Effectively managed a large workload in a rigorous and time… Show more Responsible for accurate preparation and timely filing of state and local corporate tax returns.Prepared monthly, quarterly and yearly returns including payroll withholding, sales & use tax, personal property, city income tax returns, and business licensing. Worked closely with management on projects including professional employer licensing, notices, accrual account reconciliations and amending previous returns.Effectively managed a large workload in a rigorous and time sensitive environment. Show less

Performed various aspects of the accounting cycle for 10 properties.

Master Of Science, Accountancy, 3.4

Master's in Accountancy

Bachelor Of Science, Accountancy, 3.25

Education record