Mariya Tao Cpa

Some informations about Mariya Tao Cpa:
Accounting Manager at Anaptysbio
United States.
National University
• Performed complex balance sheet reconciliations including monthly bank accounts and credit card statements • Managed and processed Accounts Payable, Receivable and Payroll for multiple clients • Booked accruals, expense allocations and performed General Ledger account analysis • Responsible for Fixed Assets, Liabilities and Depreciation in accordance with GAAP • Produced financial reports for the CPA for Analysis and Tax return preparation • Generated monthly, quarterly and annual reports such as DE9, 941, 940, 1099, 1096, W2 and W3 Workers Compensation Audits • Worked closely with Accounting Manager to develop internal controls • Served as a point of contact for all clients; answered questions regarding notices received from IRS, EDD, Board of Equalization

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