Keia Kauffman
Dallas,TX
Overview
4
4
years of professional experience
Work History
Staff Tax Accountant
GameStop
05.2024 - Current
- Assisting with the management and supervision of outsourced compliance tax functions, such as sales tax, property tax, and unclaimed property
- Preparing and review correspondence relating to various tax issues
- Coordinating with internal departments to obtain data, reports, invoices or other documentation as required
- Coordinating with accounting groups to ensure tax payments are allocated correctly; process journal entries and reclass entries as required
- Reconciling tax payments to ensure accuracy and proper allocation to internal accounts
Tax Associate
PricewaterhouseCoopers
07.2022 - 05.2024
- Worked with numerous large clients' fixed assets depreciation
- Prepared work papers for clients per IRS Publication 946 regulations
- Built automated Alteryx workflows - and coding in SQL
- Managed accurate documentation and schedules for fixed asset transactions
- Trained and developed new associates - through actionable and practical coaching sessions
Tax Accountant
Heidelberg Materials North America
11.2020 - 07.2022
- Prepared sales and use tax returns for various entities across the United States and Canada
- Reconciled and maintained monthly sales tax accounts
- Processed tax payments to appropriate taxing entities
- Prepared quarterly severance tax returns/gross receipt returns
- Prepared and maintained monthly sales tax journal entries
- Prepared tax reconciliation differences for entities to analyze the variances between data sources
- Built automated Alteryx workflows to reduce manual monthly sales tax adjustments/carbon tax adjustments
Education
BBA - Accoutning
Tarleton State University
Stephenville, TXSkills
Data Mining (Altreyx), Budgeting, Tax Accounting, Fixed Asset Depreciation, Tax Planning, Credit Processes, Accounting, Auditing, Tax Compliance,Financial Reporting, Tax Research, Generally Accepted Accounting Principles (GAAP), Canadian Indirect Tax (GST, PST, HST, QST), Sarbanes-Oxley (SOX), Public Sector Accounting, Escheatment, Financial Accounting, Property Tax, Internal Controls, Tax Credits, Accruals, Account Reconciliation
Timeline
Staff Tax Accountant
GameStop
05.2024 - Current
Tax Associate
PricewaterhouseCoopers
07.2022 - 05.2024
Tax Accountant
Heidelberg Materials North America
11.2020 - 07.2022
BBA - Accoutning
Tarleton State University
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