Steven Ganley

Steven Ganley, CPA, MAcc 5837 Clark Avenue Bethel Park PA 15102 -- Personal Profile Detail oriented, seasoned CPA with in depth knowledge of taxation policies, income tax procedures, and accounting principles. Specialize in closely held businesses, manufacturers, and construction contractors. Skills & Abilities In depth knowledge of corporate and individual income tax compliance Proficient with GoSystem, ProSystem, QuickBooks, Microsoft Office, and CS Professional Suite Proficient with foreign reporting requirementsSkilled in tax research with Checkpoint & BNA Certification Certified Public Accountant, Pennsylvania October 23, 2014, License Number CA058907 Experience BKD LLP, Pittsburgh PA, -) Tax Manager Prepare and review federal, state, and local income tax returns for individuals, partnerships, S corporations, C corporations, fiduciaries, trusts, and not-for-profits. Counsel clients with upcoming potential changes to tax law with new administration and forecast the possible consequences on income tax. Concentration with German owned companies. Familiar with foreign tax forms including forms 1042, 5472, 5471, 8828, FinCEN FBAR, 8804, 1118, 1116 and 1040NR. Train and develop junior accounting staff on tax preparation, reconciliation of book to taxable income, tax research, and documentation methods. Market additional services to existing clients, such as creating basis schedules or changes in accounting method to lower taxable income. Attend various marketing and accounting related events to market to potential new clients. Assisted with a business reorganization and recapitalization in which the company was able to consolidate all subsidiaries under one corporate structure. Clifton Larson Allen (CLA), -) Senior Accountant Prepared federal, state, and local income tax returns for a various business types. Also prepared payroll tax returns and other informational forms. Performed testing procedures and documented accounting systems, internal controls, and work papers during an audit, review, or compilation of a company’s financial statements. Prepared financial statements during an audit, review, or compilation. Reconciled year-end general ledger accounts and assisted with various bookkeeping entries, such as sales tax discounts. Performed flux analysis and inquired of clients for changes in accounts balances year over year. Education Duquesne University- Pittsburgh, PA Graduate School of Business, Masters of Accountancy- May 2011 California University of Pennsylvania – California, PA Bachelor of Science, Business Administration with Concentration in Accounting, May 2010