Tobias H. Email & Phone Number

Doylestown, PA, US

Pipersville, Pennsylvania, US

• Accounting Functions:
• Reconcile accounts for month end close
• Supervise Accounting and HR Departments
• Develop spreadsheets to assist with operational efficiency
• Reduce Long Term Debt from over $1,000,000 to $200,000
• Increase cash on hand to $800,000+

Horsham, PA, US

• Fix trial balance to properly balance and provide support for each category. Prior trial balance sheet did not balance.
• Supervise accounting department
• Oversee weekly payroll processing, filing of payroll taxes and year end information.
• Assist with implementation of a new time management system.
• Develop and implement spreadsheets for TINA (Truth in Negotiations Act) proposals and supply appropriate documentations.
• Reduce collection times from 120+ to about standard contract length of 60 days or less.

• Prepare and ensure integrity of financial statements for each period and incorporate all supporting documentation.
• Prepare month end closes.
• Oversee manufacturing of upgrades division
• Reallocate $100,000+ of expenses in proper expense or inventory account.
• In charge of $12,000,000 & $8,000,000 in revenue and $7,000,000 & $2,100,000 in assets for two companies.
• Work with various vendors to establish a working relationship.

• Prepare the accurate and timely filings of sales, use and property tax returns, annual reports and other miscellaneous tax filings to ensure tax compliance.
• Review general ledger for potential accounting mistakes.
• Adjust financial statements to reflect ACS 740 (formerly FAS 109) and FIN 48 regulations for clients.
• Analyze and adjust financial statements to give clients accurate information on their current final.
• Complete projections on companies on a monthly, quarterly and yearly basis.
• Review Federal, State and Local tax forms before filing.

• 50% Audit Work 40% Tax Preparation (1040, 1065,1120(S) 10% General Ledger work
• Preparation of federal, state and local tax returns for individuals, partnerships, corporations and not-for-profit organizations.
• Provide support for all tax audits.
• Review returns, payments and various work papers prepared and data gathered.
• Recommend and plan updates to current tax policies, procedures and methods.
• Conduct and assist with audits with revenues up to $8,000,000.

• Prepare month end close.
• Prepare monthly journal entries
• Reconcile accounts payable and accounts receivable.
• Monitor accounts to ensure payments are current and resolving invoice and account discrepancies with vendors, as they occur.
• Prepare financial statements for management review.

Mba, Accounting

Bachelors Of Science, Business Administration; Management Information Systems

Bachelors Of Science, Accounting