Lidice Schaff
Senior Sales & Use Tax Accountant at Tokyo Electron US | United States
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Lidice Schaff currently serves as a Senior Sales & Use Tax Accountant at Tokyo Electron US, where she plays a pivotal role in ensuring the company's compliance with complex sales and use tax regulations across multiple jurisdictions. In this capacity, Lidice manages the preparation and timely filing of monthly, quarterly, and annual tax returns, leveraging her expertise in tax accounting and analysis to mitigate risks and optimize tax positions. Her deep understanding of tax laws and regulations enables her to accurately review sales transactions, determine taxability, and ensure adherence to both federal and state requirements.
Lidice’s role extends beyond routine filings; she actively participates in process improvements by leveraging technology such as NetSuite and other tax automation tools to enhance reporting efficiency and accuracy. Her focus on internal controls and audit trail maintenance ensures that all supporting documentation is meticulously organized, facilitating smooth audits and reducing potential liabilities. Her experience in property tax compliance and her strategic approach to tax analysis contribute to minimizing tax liabilities while maintaining full compliance with GAAP and US GAAP standards.
Key projects under her leadership include implementing streamlined workflows for tax data collection, enhancing audit readiness, and developing compliance strategies tailored to Tokyo Electron US’s global operations. With her proven ability to analyze complex tax scenarios and her commitment to continuous process improvement, Lidice Schaff is a valuable asset in navigating the evolving landscape of sales and use tax compliance, ensuring the company's financial integrity and operational efficiency.
Senior Sales & Use Tax Accountant at Tokyo Electron US in June 2022 to Present
Senior Tax Accountant at Lockart Panagiotou in July 2017 to August 2019
Senior Accountant at Marcum LLP in May 2015 to March 2016
Tax Accountant at GILDEA & IVANIS, LLP in August 2014 to April 2015
Tax Accountant at Michael Petrushansky CPA PC in January 2012 to August 2014
Senior Auditor at NYS Office of the State Comptroller in August 2009 to August 2014
Staff Auditor at HEREIU Welfare Pension Funds in February 2006 to April 2008
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Queens College, Bachelor of Applied Science (B.A.Sc.)
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Internal Controls
Tax
Financial Statements
Financial Reporting
Auditing
Accounting
GAAP
CPA
US GAAP
Tax Preparation
Tax Returns
Internal Audit
Financial Accounting
Corporate Tax
Financial Audits
Financial Analysis
Analysis
Finance
Forensic Accounting
Tax Accounting
Partnership Taxation
External Audit
QuickBooks
Cash Management
Risk Assessment
General Ledger
Government Accounting
Government Auditing
IFRS
ProSystem fx Tax
Generally Accepted Accounting Principles (GAAP)
NetSuite
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Discover more about Tokyo Electron USWhat is Lidice Schaff email address?
Email Lidice Schaff at [email protected] and [email protected]. This email is the most updated Lidice Schaff's email found in 2026.
How to contact Lidice Schaff?
To contact Lidice Schaff send an email to [email protected] or [email protected]. (updated on February 16, 2025)
What company does Lidice Schaff work for?
Lidice Schaff works for Tokyo Electron US
What is Lidice Schaff's role at Tokyo Electron US?
Lidice Schaff is Senior Sales & Use Tax Accountant
What is Lidice Schaff's Phone Number?
Lidice Schaff's phone (***) ***-*402
What industry does Lidice Schaff work in?
Lidice Schaff works in the Accounting industry.
Lidice Schaff Email Addresses
Lidice Schaff Phone Numbers
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