For the given job description <<Title: Senior Accountant II Duration: 12 months (Long Term Contract, Potential Extension up to 36 months)Location: Onsite - Miami, FL - 1080 Caribbean WayShift: Our normal business hours are 9 am - 6 pm M-F. All candidates must be available to work those hours. Some weekend and overtime work may be required.
ESSENTIAL DUTIES AND RESPONSIBILITIES: Manages and coordinates responsibilities of several staff to ensure adherence to Sarbanes Oxley internal controls, procedural  accounting policies and achievement of departmental goals. Applies Generally Accepted Accounting Principles to determine accurate accounting. Understands the impact of exchange rates, tax implications and country specific requirements of each country where incorporated. Identify areas of potential internal control issues and function as liaison with Audit and Advisory Services and the companys independent auditors for the timely resolution of any such issues. Assists management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to general ledger accounts. Prepares andor reviews monthlyquarterly balance sheet reconciliations and schedules ensuring timely resolution of outstanding items. Assists management in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed. Performs related duties as to specific assignments and special projects such as system upgrades, banking portals, workflow system enhancements and multiple system interfaces with JDE. Ensures that special projects and analysis are completed in a timely and efficient manner. Individual is empowered to direct and guide the project team and decide on the course of action to complete the task at hand. Conducts User Acceptance Testing on financial systems or upgradesmodifications of existing systems and determines whether accounting  reporting requirements are adequately met. Assists management in hiring, evaluating performance and conducting performance reviews for direct reports. Interface with auditors and Information Technology as needed.
QUALIFICATIONS: Four-year Finance andor Accounting Degree from an accredited university required. Minimum 4-7 years experience in financialmanagement reporting and general ledger reconciliation and analysis. Minimum 3-4 years accounting practices and supervisory experience.
KNOWLEDGE AND SKILLS: Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP). Proficient in PC based applications (ExcelWordLotus Notes). Working knowledge of AS 400 environment. Proficient in data extractionsystem query techniques such as HyperionPower BI. Experience with JD Edwards or similar Accounting software.>> the resume: <<Professional SummaryHighly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
SkillsQuickBooks, CCH ATX, Microsoft Office Suiteaccount reconciliation, accounting, administrative, bookkeeping, C, CA, consulting, contracts, credit, client, clients, documentation, filing, financial analysis, forms, funds, general ledger, MA, Mandarin, marketing, Excel, Microsoft Office Suite, payroll, QuickBooks, real estate, reporting, sales, tax compliance, tax, taxes, tax returns, telemarketing, venture capital
Work History01/2016toCurrentTax AccountantE. & J. Gallo Winery|Houston,TX,Prepared and reviewed hundreds of federal and multi-state tax returns for Individuals, Partnerships, LLCs, S
    Corporations, and C Corporations (1040/1040NR/1120/1120S/1065, AZ/ CA/ DE/ FL/ IL/ MA/ MN / NY/ WI state
    filing)
  Conducted consulting services for clients regarding their filing status and related tax issues
  Conducted foreign tax compliance, including foreign withholding taxes and foreign tax credit (Form 1042S /Form
    5471 /Form 5472)
  Provided comprehensive bookkeeping and accounting services for multiple clients in various industries
    (manufacture, real estate, venture capital, hospitality industry, etc.)
  Managed general ledger transaction and reporting and performed account reconciliation
  Provided financial analysis for clients and assisted with documentation for annual audit
  Completed payroll, payroll tax deposits, payroll tax returns and 1099/W2 forms
  Prepared and filed monthly and quarterly sales and use tax deposit and tax returns
  Assisted clients to setup business, register federal and state tax information and dissolve business.07/2015to08/2015InternPorsche|Costa Mesa,,ChinaPrepared applications for fund transfers and submitted to headquarter to ensure the circulation of funds
  Collected and sent contracts and invoices to banks
  Created Excel reports and updated the data for reconciliation.05/2014to08/2014Wholesale Banking InternStandard Chartered Bank|City,,ChinaOrganized marketing campaign to develop client relationship and complete business transactions
 Assisted client relationship manager with daily administrative work
 Conducted telemarketing and social media marketing to attract potential clients.
EducationExpected inJune 2016totoMaster of Professional Accountancy|University of California,,GPA:Expected inMay 2015totoBachelor of Science|Accounting, EconomicsThe Pennsylvania State University, University Park,,GPA:
SkillsQuickBooks, CCH ATX, Microsoft Office Suite,account reconciliation, accounting, administrative, bookkeeping, C, CA, consulting, contracts, credit, client, clients, documentation, filing, financial analysis, forms, funds, general ledger, MA, Mandarin, marketing, Excel, Microsoft Office Suite, payroll, QuickBooks, real estate, reporting, sales, tax compliance, tax, taxes, tax returns, telemarketing, venture capital>>. The result is, Potential Fit

Fit assessment: Potential Fit