Stanley L Smith, Jd, Cpa Email & Phone Number

Atlanta, Georgia, Us

Responsibilities included:• Managing client relationships, due dates, and workflow• Reviewing & Preparing individual, corporate and partnership tax returns• Helping clients solve complex tax issues as well as their small business accounting challenges• Providing exceptional service to current clients and assisting with bringing in new clients

Responsibilities included:•Safeguarding assets and promoting the fiscal soundness of the organization by implementing the overall accounting, budgeting and financial reporting policies and procedures which provided effective control and satisfied informational requirements of management, independent auditors and government agencies

Atlanta, GA based full service CPA firm that provides audit, review, compilation, accounting, tax and consulting services to small and medium-sized businesses and individuals.Project ConsultantServed as Interim Fiscal Officer for $3 million non-profit entity.•General responsibilities included implementing overall accounting, budgeting and financial reporting policies and procedures which provided effective controls and satisfied informational requirements of program officers, line and staff management, independent auditors and government agencies.

Consistently sought to resolve client issues by leveraging my experience in government, transportation, oil and gas, construction, manufacturing, healthcare and services, to bring value added solutions in the design and development of business and operational strategies during client engagements.•Performed audits, compilation and review services, and accounting write-ups; Prepared year-end financial statements with supporting schedules to be used for tax preparation and other related issues. •Improved the level of services provided during client engagements by writing policies and procedures for accounting services and bookkeeping departments.

Washington, District Of Columbia, Us

Small Business/Self Employed Division•Examined and audited individual, business and corporate tax returns to determine federal tax liabilities; Conducted examinations relating to compliance technical requirements imposed by the Internal Revenue Service Code; Interacted with taxpayers, attorneys and certified public accountants to resolve issues.

Assisted project lead in forensically identifying, translating, and reconstructing computer records and support for $480 million in revenues for a significant client, which provided and improved support for auditors during audit engagement.•This project involved downloading 36 million lines of data from an access data warehouse into excel spreadsheets for each general ledger revenue account. With the use of pivot tables, vlookups, and the “if” function we were able to reconcile the detailed billing files in the access data warehouse to the general ledger postings and the Tariff Analysis Report

Us

Professional accounting and financial services firm specializing in turnkey finance and accounting project management, Sarbanes-Oxley compliance, and staff augmentation. Clients range from start-up entrepreneurial to fortune 1000 firms. •Participated and led various work streams and projects for a $3 billion fraud case within the Healthcare industry resulting in their successful financial restatement. •In the Partnership Accounting Group, was responsible for the month-to-month reconciliation of partnership equity pools for 25 limited partnerships in the Surgery Division. •The monthly partnership equity pool reconciliation included, but was not limited to, reviewing the accuracy of monthly income allocations and reviewing ownership percentages in people soft for accuracy, reviewing the accuracy of beginning and ending equity pool amounts, preparing transaction worksheets and subsequent journal entries for syndications, repurchases and conversions when needed, preparing negative equity worksheets and subsequent journal entries where facility had excess losses or a potential recovery of prior excess losses/distributions.•In the Partnership Restatement Communications Group, worked with a team of consultants who were responsible for researching historical transactions and restating the financials for HEALTHSOUTH’s 300 or so limited partnerships for the periods 1999-2005.•In Document Retrieval Group, trained and supervised temporary staff of 35 clerks and co-led other Callaway project consultants in Barnwell, SC during critical phase of document retrieval process, which collected and tested audit samples for external auditors.

Juris Doctor (J.D.), General Law

B.A., Accounting