deborah sherlock

director of tax

About

Dynamic accountant with over twelve years of public accounting and industry experience. In depth knowledge of income tax compliance and consulting in both federal and state income tax arenas. Sound understanding of financial statements and ability to prepare journal entries. Expertise in training and development of all levels.

Country

united states

City

chicago

Industry

accounting

Skill

auditing, cpa, income tax, accounting, fin 48, sales tax, journal entries, tax, sec filings, account reconciliation, corporate tax, partnership taxation, us tax, financial accounting, us gaap, internal controls, gaap, tax accounting, tax preparation, sarbanes oxley act, quickbooks, financial reporting, financial statements, state tax, general ledger, tax returns, s corporations, tax research

Experience

branch accountant

w. r. meadows, inc.

1997-1 - 2001-1 · 4 yrs 1 mo

Seasonal employee during this time.

tax manager

miller, cooper & co., ltd.

2009-12 - 2010-12 · 1 yr 1 mo

* Practiced good technical skills and client management while offering tax planning and compliance needs to middle-market and family-group clients. * Conduct primary and secondary review of complicated or complex income tax returns including Corporate, S-Corp., partnership, and individual clients * Analyze financial statements and provide advice and tax saving ideas * Research tax planning ideas and tax effects of client transactions * Maintain active communication with clients to manage expectations, ensure satisfaction, and make sure deadlines are met * Review of income tax provisions and completion of deferred tax analysis * Attend professional development and training sessions on a regular basis