Licenses, Permits & Taxes (LP&T)
|
| Structural Design/Setup | | | | | |
| Design and Document all workflows related to LP&T renewal, filing & payment. | | | Y | | |
| Review/Verify, Adjust/Create & document SOPs for all AP processes | | | Y | Y | |
| Analyze, Test & Recommend internal controls/checks & balances | | | Y | | |
| Review & recommend/create a W/M/Q/Y Checklist to ensure timely renewal, filing & payment | | | Y | Y | |
| Design & implement metrics to measure trends & catch inefficiencies. | | | Y | | |
| Train, coach, counsel, mentor, manage Accounting Lead | | | Y | Y | |
| Procedural Design/Setup | | | | | |
| Review, reconcile, file & pay Sales Taxes | | | | Y | Y |
| Review, reconcile, file & pay Occupancy Taxes | | | | Y | Y |
| Review, reconcile, file & pay Income Taxes (w/CPA) | | | | Y | Y |
| Review, reconcile, file & pay Secured & Unsecured Property Taxes | | | | Y | Y |
| Review/reconcile discrepancies, variances, penalties, late fees. | | | Y | Y | Y |
| All Taxes, License & Permits renewed, filed & paid? | | | Y | Y | Y |
