John Mancuso, CPA

Experience

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  SFORZA & WALKER, LLC

  Sept 1996 - Sept 1997

  Staff Accountant

  Responsible for the general accounting work for twenty clients, which included bank reconciliations, writing journal entries, projections, and financial statements.Prepared tax returns (individuals, corporations, partnerships, exempt organizations, and payroll).

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  THOMAS, WATHEN & ZIEGLER, Inc

  Sept 1997 - Oct 1999

  Accountant

  Duties included general accounting work, bank reconciliations, writing journal entries and preparation of financial statements.Prepared tax returns which include individuals, corporations, partnerships, exempt organizations, and payroll.Consulted and trained clients on accounting software applications.Involved in the audits of several nonprofit organizations.Involved in consulting local regional chamber of commerce with the integration of ACCPAC accounting software.My primary clients were in the retail (grocery stores and restaurants) and service industries. Show less

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  IMG

  Oct 1999 - Sept 2001

  Tax Executive

  Prepared federal, state and local tax returns (individuals, corporations and partnerships).Responsible for compliance of the clients' tax affairs.Prepared and filed in regards to clients on foreign tax returns which included France, Australia,

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  LBMC

  Jun 2002 - Dec 2004

  Supervisor

  Supervised and reviewed staff accountants on tax returns for accuracy and completeness.Prepared corporate, partnership and individuals tax returns.Consulted clients on properly managing their company or individual records.Involved in the recruiting process.

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  HCA Healthcare

  Dec 2004 - Jul 2008

  Tax Supervisor

  Prepared and reviewed computations and schedules of FAS 109 used for quarterly SEC filings. Reviewed and maintained fixed asset depreciation records for entities in the consolidation.Supervised and reviewed staff accountants on various tasks during the year which include quarterly financial estimates, quarterly state estimates, tax returns, partnership deferrals and basis rolls, and miscellaneous projects.Coordinator for special projects such as land deferrals, inactive returns, and Ohio Franchise and R.I.T.A tax returns.Prepared corporate and partnership tax returns. Show less

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  GEODIS

  Jul 2008 - Sept 2010

  Tax Manager

  • Prepared and reviewed federal/state tax returns for the US consolidated tax return.• Supervised all tax payments and refunds, ensuring accuracy and compliance.• Managed the preparation of amended state tax returns and provided tax accruals to the Accounting Department as needed.

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  Premise Health

  Jan 2011 - Jun 2019

  Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews.Oversee the compliance of the non-income tax items such as sales & use taxes, personal property taxes, and gross receipts tax in various jurisdictions.Supervise the tax planning, tax controveries, income tax compliance and annual income tax provision functions of several multi-state operating companies.Implement standardized tax provision, ASC 740 and tax return work papers.Directed over fifteen successful “no change” federal income tax audit and conducted numerous sales tax, use tax, and property tax audits.Perform tax due diligence on several acquisitions providing senior management with critical information.Fully support and implement the Onesource tax provision and tax software from Thomson Reuters.Develop and implement process improvements to the tax compliance process in order to ensure accuracy, increase efficiency and improve effectiveness. Show less

  • Tax Director

    Jun 2014 - Jun 2019

  • Tax Manager

    Jan 2013 - Jun 2014

  • Supervisor

    Jan 2011 - Dec 2012
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  Eco-Energy LLC.

  Jun 2019 - Oct 2024

  Director of Tax

  Manage all aspects of indirect taxes which consist of property tax, sales & use tax, motor fuel tax, annual reports, and business license tax returns. Review federal and state corporate income tax returns, quarterly estimated tax, and extension payments amounts. Manage and review the quarterly and year-end income tax provision computations under ASC 740, computation of federal/state current and deferred tax expense, adjusting tax accounts to computed balances, and reconciling effective tax rate to statutory rates. Tax controversy, audit and examination support involving presentation of underlying law to taxing authorities to support positions taken and to mitigate and reduce potential adjustments to liability. Show less

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  Tractor Supply Company

  Dec 2024 - now

  Contractor

  Assisting with year-end tax provision using Onesource Tax Provision (OTP).Providing support in ASC 740 tax provision.