Human Asset Management

Tax Accountant (Houston Only) Accounting / Finance Resume


Resume of Candidate 334805.  Degreed Accountant with emphasis in federal taxation, auditing, financial information systems, advanced financial accounting, cost accounting, strategic management and business ethics. Prepared supporting work papers to file Federal Tax Forms and assisted with Federal Tax Forms 1120 and 1065 partnership. Created depreciation summary reports and work papers. Analyzed gain and loss determinations and work papers. Determined book and tax gains on sale of assets for separate companies as well as analyze accumulated depreciation of fixed assets for tax reports. File State Federal Returns for multinational companies. Created department PowerPoint presentation for Controller’s meeting. Advanced knowledge of Vertex Domestic Accounting software, Microsoft Office (Excel/PowerPoint/Access/Word). Salary requirements are $45,000.
 
 
Experience
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Leading Commercial Printer, Houston, TX
 
Aug 2007 to  Janurary 2008
 
Tax Accountant
  • Prepare supporting work papers to File Federal Tax Forms for separate companies and update with current year information
  • Assist with Federal Tax Forms 1120,  1065 partnership
  • Prepare Production deduction work papers to file Federal Form 8903
  • Create depreciation summary reports and work papers for Form 4562
  • Analyze gain and Loss determinations and work papers prepared for Form 4797
  • Determine Book and Tax gains on sale of assets for separate companies
  • Assist with M-1 Adjusting entries
  • Record book eliminating entries
  • Update Estimated Tax Payments
  • Ensure that all Legal Fees and push down entries for separate companies are recorded
  • Document Book retirements work papers on schedule
  • Reconciliation of assets retired or sold with gain or loss recorded at consolidated level
  • Reconciliation of FAS with Tax depreciation as used on Form 4562
  • Reconciliation of other general ledger accounts
  • Calculate Unicap work papers
  • Analyze accumulated depreciation of fixed assets for tax purposes reports
  • File State Federal Returns for multinational companies
  • Create State apportionments for property, payroll, and business and non-business income prepared for state returns
  • Advanced knowledge of Vertex Domestic Accounting software
  • Map GL transaction and import them into tax software
  • Other reports as directed by the Director of Tax
Accomplishments
  • Created department PowerPoint presentation for Controller’s meeting
 
Shipping Agency, Friendswood, TX
 
Dec 2005 to  Aug 2006      
Accounting Assistant / eNOA Operator
  • Process invoices, submit to President for approval, cut checks
  • Record employee tax for year end reporting
  • Invoiced all eNOA and eNOD Clients
  • Balances Accounts Receivable
  • Wrote bank deposit slips for approval
  • Log and made bank deposits
  • Microsoft InfoPath data entry for all eNOA and eNOD operations
  • First line contact for US Cost Grad, US Customs & Boarder Protection and eNOA Clients
Accomplishments
  • Wrote eNOA and eNOD procedure manuals
  • Created eNOA and eNOD arrival and departure forms
 
 
Walgreen, Pasadena, TX
 
May 2002 to Oct 2005  
Certified Pharmacy Technician
           
  • Assist the pharmacist with the day-to-day activities in the pharmacy
  • Help patients who are dropping off or picking up prescription orders
  • Enter prescription orders into the computer
  • Create and update patient’s health and insurance information in the computer
  • Assist the pharmacist, under direct supervision, in the practice of pharmacy, in accordance with local, state, federal, and company regulations
  • Communicate with insurance carriers to obtain payment for prescription claims
  • At point of sale, verify that customer receives correct prescription(s)
  • Complete weekly distribution center medication orders, place orders on shelves, and verify all associated paperwork
  • Assist the pharmacist with filling and labeling prescriptions
  • Prepare the pharmacy inventory
  • Screen telephone calls for the pharmacist
  • Communicate with prescribers and their agents to obtain refill authorization
  • Compound oral solutions, ointments, and creams
  • Prepackage bulk medications
  • Assist pharmacist in scheduling and maintaining workflow
  • Maintain knowledge of loss prevention techniques
Accomplishments
  • Became a National Certified Pharmacy Technician
  • Certified by Texas State Board of Pharmacy
 
Education

July 2007   Bachelor of Science, Accounting

University of Houston – Clear Lake; Houston, Texas
  • Major: Accounting
Related course work: federal taxation of individuals, auditing, financial information systems, advanced financial accounting, cost accounting, strategic management, and business ethics.
 
 
 
 
 
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