Senior Payroll Analyst @ From August 2015 to Present (5 months) Senior Tax Accountant @ Various daily, weekly, monthly, quarterly, and year-end tasks, including:
• .Monitor and file property tax rendition forms for multiple states.
• Monitor and file sales and use tax returns for multiple states.
• Tax research and planning.
• Assist in month-end close process.
• Balance sheet account reconciliations and GL maintenance.
• Journal entry preparation.
• Prepares schedules to facilitate the annual audit
• Assist with the monthly review of financial activity and related analysis.
• Many other special projects as assigned. From June 2014 to February 2015 (9 months) Senior Accountant , Nucon Steel Commercial Corporation @ • Treasury management
• Cash application
• E-Commerce
• ACH setup, processing and approval
• Invoice management
• Payroll
• Multi-state sales tax.
• Intercompany journal entries and steel processing
• 12 month forecast preparation
• Supervisor, management reports
• Exceptional interpersonal, client service, liaison, and follow-through skills. From April 2008 to June 2014 (6 years 3 months) Real Estate Accountant @ Lease Accounting Team. In addition to the duties of that position, I also manage a number of special projects for the Fixed Asset Accounting and Ethics and Integrity Team. These are some of my existing responsibilities:
Responsible for monthly account reconciliations.
Experience training, scheduling, motivating, and supervising staffs
Prepare for all Kmart locations common area maintenance accruals, percentage rent accruals and landlord-billed common area maintenance accruals and resulting true-ups.
Assist manager with preparation of annual budget / forecasts for real estate expenses.
Handle store and corporate inquiries on expense items.
Prepare all real estate closing, journal entries for real estate transactions on a monthly, quarterly and annual basis.
Responsible for Sarbanes-Oxley testing and documentation for Fixed-Asset and Banking/Treasury Teams.
Prepare and manage rent equalization schedules and associated entries and unfavorable operating lease schedules and entries. Identify process improvement opportunities within assigned area and the center as a whole. From August 2005 to April 2008 (2 years 9 months) Dallas/Fort Worth AreaTax Accountant @ Full time tax accountant preparing corporate, partnership, estate/trust and individual tax returns and accompanying schedules.
Responsibilities include but not limited to:
• Sales & Use tax preparation for small businesses.
• Performed all accounting and financial decisions for local businesses in the absence of owners.
• Payroll tax filings
• Bookkeeping for all tax clients.
• Prepared balance sheets, profit and loss statements and other financial reports. Also, analyzed trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses.
• Full time tax accountant preparing all tax returns and related schedules.
• Audits of governments, small business and municipalities.
• Representation of clients before the IRS.
• Returned as a seasonal tax accountant for 3 years after leaving Johnson, Johnson & Co., CPA’s. From August 2003 to August 2005 (2 years 1 month) Graduate Assistant @ From August 1999 to November 2001 (2 years 4 months)
BPA, 5-Yr Professional Accountancy @ Texas A&M University-Commerce From 1999 to 2001 Master, Business Administration @ Texas A&M University-Commerce From 1998 to 2001 BSN Nursing @ Lamar University, Beaumont Texas Nursing School From 1979 to 1981 Laura Lynnette MacFarlane is skilled in: Account Reconciliation, Accounts Payable, Accounting, Variance Analysis, Internal Controls, QuickBooks, Microsoft Excel, Cost Accounting, Process Scheduler, Fixed Assets, Financial Statements, Financial Reporting, Essbase, P&L, Payroll
Websites:
http://www.nuconsteel.com