Shye Huffer
Senior Team Accountant and 1099 Lead Specialist at SIRVA
- Role
- Senior Team Accountant and 1099 Tax Lead Specialist at Sirva
- Location
- Scottsdale, AZ, US
- LinkedIn followers
- 500 followers
About Shye Huffer
Talents, Skills, and Competencies • Remains receptive, flexible, and productive in an…
Experience
Senior Team Accountant and 1099 Tax Lead Specialist
Jun 2019 — Present · Oak Brook, IL, US
Reconcile individual supplier payments processed monthly to determine reportability for year end distribution to generate population for 1099 third party processing. Prepared yearly tax returns with on-time submissions to state and federal governments in partnership with third party processing. Analyze, research, and resolve any 1099 and other IRS form related issues after year end filing.Oversee audit procedures relating to supplier set up and 1099 reporting.Implemented updates to 1099 Microsoft Database system and Standard Operating Procedures to improve process and systematic functions to make the process more efficient.Responsible for special projects, running initial reports, allocation of projects to the team, and completion of projects. This includes the addition of missing TINs and addresses to supplier profiles in D365. As well as determining the review of the foreign supplier population in order of highest risk to lowest risk to obtain IRS required missing or outdated tax forms.Responsible for setting up supplier profiles in BGRS applications.Audit supplier set-up and banking detail for accuracy and validate the requirements provided.Able to meet accuracy, timeliness and productivity goals. Process time sensitive requests in a high volume department.Provide customer service to internal and external customers.
Education
Valley Vocational Services
GED
Mesa Community College
Ongoing
2010 — 2020
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