image/svg+xmlAug 2015 -
Nov 2020
Senior Accountant,
Symantec, Santa Clara, CA
Repaired neglected accounting department, added and trained eight
additional employees in six months and trained three new supervisors.
Acted in a business advocacy role with Sales and Order Operations in relation
to enterprise revenue accounting issues.
Managed and spearheaded SOX (Sarbanes-Oxley) 404 internal audit team for
weekly and monthly processing, testing and compliance.
Reconciled FSA account, expense reports, A/P and Payroll accounts in Softrax.
Managed payroll function for a total of 100 employees in California and Las
Vegas, Nevada.
Jan 2014 -
Mar 2015
Accounts Receivable Specialist,
H&R Block, Santa Clara, CA
Facilitated administration of payroll for project manager, increasing office
efficiency and enhancing employee satisfaction.
Provided full range of Payroll services to small business through QuickBooks.
Processed daily payroll for Fisk & Crawford Stations for over 500 employees
using ADP system.
Created, maintained and managed liaison between different department and
outside forces to establish and ensure a working payroll system.
Created and upheld 1099's and W9's.
Apr 2009 -
Jan 2014
Tax Preparer,
H&R Block, Santa Clara, CA
Communicated with IRS and other tax authorities on behalf of clients when
needed.
Assisted clients with audit letters from the IRS and various states.
Performed tax audits and represents clients to negotiate and deal with IRS
with different tax issues.
Prepared federal, state, and local income tax returns and responded to IRS
inquiries.
Prepared and filed clients' income tax returns with the IRS.
Tax Compliance
Internal Controls
Communication
Risk Assessments
Substantive Tests
Customer Service
Financial Records
CPA
Atypical Returns
Audit Intern
GEORGE FERGUSON
gferguson@example.com
|
(640) 555-7424
|
35349 W. Cedar Ln., Santa Clara, CA
32797
EXPERIENCE
EDUCATION
Santa Clara University, Santa Clara, CA
2005 - 2008: Bachelor's Degree in Business/Commerce
KEY SKILLS