Danielle Lohf, CPA
Nutley,NJ
Summary
Detail-oriented Tax Associate with experience preparing federal, state, and local tax returns for commercial clients. Skilled in preparing workpapers, estimates, and client communications for multi-state and multinational tax matters. Recognized for delivering accurate and timely work, and effectively managing multiple engagements and deadlines.
Overview
1
1
Certification
4
4
years of professional experience
Work History
Tax Associate II
Andersen
New York City, NY
01.2025 - Current
- Prepared and reviewed federal, state, and local tax returns for partnerships and corporations, ensuring compliance across multi-state and multi-national businesses
- Analyzed profit and loss statements, balance sheets, trial balances, general ledgers, and supporting schedules
- Prepared workpapers, tax depreciation schedules, tax basis calculations, and book-to-tax reconciliations
- Calculated quarterly estimated tax payments and extension payments
- Communicated with clients and internal teams to obtain required tax documents, resolve open items, and meet strict deadlines
- Assisted clients with audits and notices, including preparing documentation and representing clients in discussions with state tax authorities
- Trained and reviewed the work of interns and first-year associates
- Leveraged AI tools to automate routine tasks, improve efficiency, and identify discrepancies
- Utilized tax software such as Quickbooks, CCH, and GoSystem to prepare returns and organize financial data
Tax/BAS Intern
Citrin Cooperman
Florham Park, New Jersey
01.2023 - 04.2024
- Assisted with the preparation of tax returns and extensions for individuals and businesses
- Gathered, reviewed, and organized client information, including Forms W-2, 1099, K-1, brokerage statements, and other tax documents
- Collaborated with staff, managers, seniors, and partners to develop professional skills through mentorships, trainings, workshops, and seminars
- Managed my time and schedule effectively to remain productive during busy season while excelling in school
Accounting Intern
Pine Group Tax and Accounting
Nutley, New Jersey
06.2022 - 08.2022
- Worked alongside 3 accounting professionals to gain a greater understanding of professional practices and exposure to accounting forms and documents
- Consulted with clients through various means of communication including in person, over the phone, by email, and through letters
- Completed daily tasks of bookkeeping services, bank reconciliations, tax document preparation, and file management
- Gained accounting software skills through the use of Quickbooks
Education
Master of Science - Master of Accountancy in Governmental Accounting
Rutgers, The State University of New Jersey
Newark, NJ05-2024
Bachelor of Science - Accounting
Rutgers, The State University of New Jersey
Newark, NJ05-2023
Certification
- Certified Public Accountant
Timeline
Tax Associate II
Andersen
01.2025 - Current
Tax/BAS Intern
Citrin Cooperman
01.2023 - 04.2024
Accounting Intern
Pine Group Tax and Accounting
06.2022 - 08.2022
Master of Science - Master of Accountancy in Governmental Accounting
Rutgers, The State University of New Jersey
Bachelor of Science - Accounting
Rutgers, The State University of New Jersey