1. ERIS BOYNE WILSON
Staff Accountant
Lewis Hooper & Dick, LLC
405 North Sixth Street
Garden City, KS
Tel 620-275-9267
Fax 620-275-8936
Cell 785-259-9113
Functions and Responsibilities
Eris is a Staff Accountant at Lewis Hooper &
Dick, LLC. Responsibilities include tax
preparation of S-Corps, Corporations,
Partnerships and Individual returns. Conducting
both Governmental and Commercial audits.
Yearly bookkeeping and preparation of financial
statements using both QuickBooks and Creative
Solutions Accounting Software.
Languages
English
Education, Licenses & Certifications
• Bachelor of Business Administration;
Accounting, Fort Hays State University
• Certified QuickBooks Pro-Advisor
Background
Eris Wilson is a Staff Accountant at Lewis Hooper & Dick, LLC. Responsibilities include
tax preparation of S-Corps, Corporations, Partnerships and Individual returns.
Conducting both Governmental and Commercial audits. Yearly bookkeeping and
preparation of financial statements using both QuickBooks and Creative Solutions
Accounting Software.
He is currently pursuing his CPA. He is also planning to pursue an MBA in Sports
Management from Fort Hays State University online.
Professional and Industry Experience
Eris has 1 year of experience in the accounting industry, specifically in the public
sector. In the public sector he has gain in experience in all areas. Including and not
limited to tax preparation, governmental/commercial audits, bookkeeping, and financial
statement preparation. His experience includes:
Tax Preparation
• Before the year end my responsibility is to prepare tax forecast for our clients. This
includes taking the client’s books and estimating the year end totals, by forecasting
the revenue and expenses through the end of the year. After the forecasting process
I prepare estimated year-end financial statements, then I calculate the estimated
Tax for the year using ProSystem tax software.
• After the year-end I collect the client’s tax documents and file them into a file storage
system called DocIt. During the filling process it is my responsibility to determine
what documents are relevant to the tax return, and then determine what impact will
the documents will have on the return.
• When preparing an S-Corp, Corporation, or a Partnership I am tying to the client’s
tax documents to the client’s financial statements, if different I will make Adjusting
Journal entries to tie to client’s tax documents.
• When preparing an individual tax return I am compiling and tying the client’s
documents using a control work paper in excel that ties to the tax return. The
purpose of the Control is to double check my work as well as help the reviewer
check my work.
• My responsibility is to the client and to make sure the client files correctly according
to GAAP. This is done by staying up to date and current on tax laws. I do this by
attending Tax Seminars and sometimes by conducting tax research.
Governmental/Commercial Audits
• Before starting a governmental audit it was my responsibility to acquire meeting
minutes for the year and read through them and determine any actions during the
year that could be material and need to be tested during the audit.
• Before a commercial audit it was my responsibility to look through the current year
financial statements and prior year financial statements and determine if any
account has a material difference and that might need to be tested during the audit.
• During the audits I would be assigned to certain accounts that need to be tested, for
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2. ERIS BOYNE WILSON
Staff Accountant
example accounts payable, cash, and etc. I would test the accounts by haphazardly
selecting transactions. Then I would tie the selected transactions to the invoices to
the general ledgers.
• I would also test that the all the procedures outlined by the client were being
followed. For example I would make sure that all the correct parties where signing of
on purchases.
Bookkeeping and Financial Statement Preparation
• For some clients it was my responsibility to collect their bank statements for the year
input them into either QuickBooks or Creative Solutions Accounting Software.
• When doing this for clients it would also be my responsibility to prepare their
financial statements (balance sheet, Income statement, general ledger and etc.).
• I was also responsible for the preparation the clients 1099s. I would do this by going
through the clients transactions and determined what services paid for that called for
1099 preparation according to tax law.
• I am a Certified QuickBooks Pro-Advisor.
Technical Skills
Working knowledge of multiple accounting software. QuickBooks, Creative Solutions
Accounting Software, ProSystem fx and ProSystem Engagement.
Microsoft Office (Excel, Word, PowerPoint, Access), Google Docs, and Open Office
Other Activities
• Active Alumni member of Alpha Kappa Psi (business fraternity) and Sigma Chi
(social fraternity)
© 2014 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member Page 2 of 2
firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. Printed in the U.S.A.