Lodging and Sales Tax Accountant
- Calculated, filed, and paid over 200 returns each period for properties in 8 states
- Researched tax issues and advised hotels on liability issues per their state and local tax laws
- Responsible for each period's tax payments through the Mellon Bank Transfer System amounting to over $1 million dollars per period
- Assisted Audit Manager with property audits acting as a liaison between the property and tax jurisdictions
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Sales Tax Accountant
- Analyzed tax documents that led to saving a client over $1.6 million
- Prepared various types of sales and tele-communications tax returns for small, mid-sized, and large businesses
- Provided state sales tax audit representation and a diverse array of other sales tax services
- Efficient at prioritizing tasks, working on multiple assignments, and time management
- Worked both independently and as part of a team with professionals at all levels
- Demonstrated leadership, problem solving, and strong verbal and written communication skills
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Sales Tax Accountant
- Prepared, reviewed and filed state and local tax returns, accounting, and correspondence for 47 states.
- Served as primary point of contact in state sales and use tax audits, including gathering of information requested by government tax auditors and defense of tax positions.
- Preformed monthly analysis and reconciliation of sales tax accounts.
- Reviewed tax assessments and challenged/protested the assessments.
- Researched current tax incentives and managed projects to ensure tax savings (i.e. excise tax refund, sales tax refunds/overpayments)
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Sales Tax Accountant
Prepared sales tax returns in multiple states for multiple bowling facilities, filed online and by mail
- Maintained business licenses required by location, for example: liquor licenses, business license, amusement license, board of health/food licenses
- Applied for new liquor licenses
- Addressed non-compliance with locations in regards to health code violations and failed fire inspections
- Researched licensing requirements for locations that ceased operations
- Filed real estate taxes for multiple states and localities
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