craig filipponi

senior manager

About

Certified public accountant since 2011 focusing on federal and state individual and entity compliance, planning and strategy on a wide range of industries and business sizes. Other experience includes audits, reviews of public and private companies, audits of internal controls and SOX compliance, tax provision preparation and review and general business consulting.

Country

united states

City

paso robles

Industry

accounting

Skill

us gaap, sarbanes oxley act, accounting, gaap, tax, cpa, auditing, revenue recognition, ifrs, financial audits, income tax, sox, sap

Experience

senior manager

glenn burdette

2019-1 - Present · 7 yrs 9 mos

senior associate

kpmg

2008-8 - 2011-12 · 3 yrs 5 mos

revenue accountant

sugarcrm

2007-6 - 2008-8 · 1 yr 3 mos

* Prepared weekly revenue journal entries, billed customers daily and collected on aged accounts * Review software revenue contracts daily to ensure proper revenue recognition in accordance with SOP 97-2 * Prepared monthly revenue recognition waterfall schedule * Created and prepared reports using QuickBooks to analyze sales patterns, receivables and cash flows * Trained and lead new accounting staff and manage billing and collections process

tax manager

glenn burdette

2012-11 - Present · 13 yrs 11 mos

* Provide tax compliance services in the Central Coast of California for a wide range of industries and entity types: * Federal Income Tax Compliance * Multi State Income Tax Compliance * Partnership, LLC, S-Corporation, C-Corporation, Trust and Individual Returns * Financial Statement Compilation, Review and Audit * Tax Planning and Strategies * Focus on winery / vineyard cost accounting and construction long-term contracts

senior associate, federal tax

kpmg

2011-10 - 2012-11 · 1 yr 2 mos

* Provide provision review and tax compliance services in the Silicon Valley Federal Corporate Tax Information, Communications, and Entertainment Practice, including: * Federal Income Tax Compliance * Multi State Income Tax Compliance * Federal Tax Compliance Involving International and Foreign Jurisdictions * Provision preparation and review in accordance with FAS 109 (ASC 740) * Tax Planning and Strategies * Technology Industry Focus