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@victorsantos
Experienced CPA and accountant specializing in bookkeeping and tax.
I am an accounting professional with over 8 years of hands-on bookkeeping, tax and financial reporting experience, having worked at firms including Numera Finance, Armanino LLP, Marcum LLP and Compt Financial Consulting. I hold a CPA, an MBA in Finance & Accounting, and multiple certifications such as QuickBooks Certified ProAdvisor and several accounting software credentials.
My background includes preparing financial audits, tax returns, bank and GL reconciliations, payroll processing, accrual schedules, and building financial models and dashboards to support decision-making. I have implemented process improvements, ensured Sarbanes-Oxley compliance, and advised clients on tax planning and reporting across federal, state and local jurisdictions.
I am reliable, meticulous, a quick learner, and client-focused; I enjoy coaching CPA students and delivering automated Excel solutions, bookkeeping (QuickBooks, Xero, MYOB), and tax preparation services to help businesses optimize financial operations and growth.
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Work history, roles, and key accomplishments
Numera Finance
Sep 2021 - Apr 2024 (2 years 7 months)
Prepared financial statements, supported audits and tax filings, managed accruals and reconciliations, and resolved accounting discrepancies to improve report accuracy and compliance.
Compt Financial Consulting LLC
Dec 2018 - Mar 2021 (2 years 3 months)
Prepared and reviewed federal, state and local tax returns, implemented tax process improvements, and provided client tax planning and compliance support under SOX controls.
Armanino LLP
Nov 2016 - Sep 2018 (1 year 10 months)
Maintained general ledger accuracy, performed reconciliations, supported audits and tax filings, and advised clients on financial and regulatory matters to ensure compliance.
Marcum LLP
Aug 2015 - Jul 2016 (11 months)
Processed payroll and payroll taxes, audited timecards, prepared payroll-related accruals and reconciliations, and optimized payroll processing controls for accuracy and timeliness.
Degrees, certifications, and relevant coursework
Master's degree, Accounting
2012 - 2016
Completed a Master's degree in Accounting, covering advanced accounting principles and financial reporting from May 2012 to April 2016.
Software and tools used professionally
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