Teresa Schult, Cpa Email & Phone Number

Madison, Wisconsin Area

Middleton, Wi

- Compile and maintain transaction tax rate changes to ensure billings systems are billing accurately. Communicate the changes across multiple departments.- Prepare month end journal entries along with analyze entries from multiple accounting departments to ensure timely and accurate reporting of transaction tax liabilities. - Reconcile monthly non-income tax liabilities. - Communicate with outside agencies when tax liability issues arise.- Research and analyze sales and use tax laws for proper tax accounting treatment of company purchases.- Prepare annual reports, franchise tax returns and local personal property tax returns.

Madison, Wisconsin Area

- Prepare, calculate, analyze, and review billing data for trending, troubleshooting, reporting, budgeting, and respond to various data requests- Maintain strong working relationships with other department personnel at all levels of management- Work with cross functional teams to assist in new company conversions to ensure complete/accurate billing- Prepare and maintain billing to ensure billing to outside vendors is accurate, timely and abides by regulatory rulings- Provide assistance to team members as needed to ensure timely and accurate processing of billing functions

Madison, Wisconsin Area

- Responsible for the reconciliation of invoice billings to interconnection agreements- Provide analysis used for filing disputes in collaboration with other teams- Prepare data for monthly reserve analysis- Maintain data to ensure expenses are recorded accurately for month end- Provide analysis of expenses for month end analysis

Madison, Wisconsin Area

- Responsible for recording and analyzing of revenue along with related receivable and payables for multiple companies- Prepare and submit monthly reports to pooling company, answer questions related to these reports and provide data during annual review related to these revenues- Report to state commissions and audit firms the operations of the companies

Madison, Wisconsin Area

- Responsible for financial reporting and analyzing of multiple companies- Converted newly acquired companies accounting records - Preparation of operating budgets, governmental agency reports, and tax reporting- Prepare and participate in internal & external audits, income & property tax returns, & regulatory reports- Supervise and guide accounting assistant’s work