1. JONELL AULT
9810 LYNNROSE SPRINGS DRIVE
TOMBALL, TX 77375
Hm: (832) 717-3738
Cell: (832) 594-1738
Email: jonellault@sbcglobal.net
Contract Payroll Tax Employee
Amerit Consulting, Inc.
2015 – Present
 Audit year end payroll data between Workday and ADP reports.
 Assemble data for a state unemployment audit.
 Analyze 2014 W-2C data and input in Workday.
 Transmit Workday tax files to ADP.
 Assist in various payroll tax duties when requested.
Senior Tax Accountant
Quintana Minerals Corporation – Houston, TX
2004 – 2015
 Calculate and process federal and state quarterly taxpayments and extension payments.
 Prepare work papers for federal and state taxreturns.
 Reconcile General Ledger to taxable income reported on tax returns.
 Prepare federal and state taxreturns for C Corporations, S Corporations, Partnerships, Trusts and Individuals.
 Prepare federal and state payroll tax returns.
 Prepare Texas Franchise Tax returns.
 Research federal and state taxissues.
 Prepare quarterly Ohio Commercial Activity Transaction (CAT) return.
 Assist in federal and state audits.
Tax Accountant
N L Industries, Inc. – Houston, TX
1999 – 2004
 Prepare quarterly tax provisions.
 Prepare federal and state C corporation tax returns.
 Prepare foreign tax Form 5471.
 Research domestic tax issues.
 Assume daily treasury responsibilities when necessary.
Tax Analyst, Treasury Analyst, Staff Accountant,
Payroll Coordinator and Accounts Payable Supervisor
American Oncology Resources, Inc. - Houston, TX
1994 - 1999
 Prepare partnership, C and S corporation federal and state taxreturns.
 Analysis of intercompany accounts.
 Analysis of subsidiary financial statements.
 Prepare parent corporation’s consolidated financial statements.
 Prepare recurring journal entries.
 Analysis of bank lock-box activity.
 Reconcile bank accounts and prepare journal entries as needed.

2.  Analysis of Forms 1099.
 Supervise and train accounts payable personnel.
 Supervise and train payroll personnel.
Staff Accountant
Intsel Southwest - Houston, TX
1993
 Process payroll and prepare journal entry.
 Update monthly general ledger schedules.
 Verify coding of accounts payable.
 Prepare federal and state payroll tax returns.
 Reconcile bank accounts and prepare journal entries as needed.
 Analysis of daily cash position and transfer funds as needed.
Accounting Coordinator
National Guardian - Houston, TX
1990 - 1993
 Process payroll and accounts payable.
 Process monthly billings.
 Supervise accounts receivable personnel.
 Audit job cost reports and balance to general ledger.
 Participate in quarterly inventory audits.
Accounting Manager
Par-Set, Inc. - Houston, TX
1988 - 1990
 Process payroll.
 Prepare federal and state payroll tax returns.
 Prepare state sales taxreturns.
 Prepare monthly financial statements.
 Reconcile bank accounts.
Owner / Director
Wee Watchers Drop-In Child Care Center - Houston, TX
1984 - 1988
 Administer day to day operations of a drop-in child care facility.
 Supervise staff.
 Process payroll and accounts payable.
 Prepare state sales taxreturns.
 Prepare monthly financial statements.
 Reconcile bank accounts.
Junior Tax Accountant
The Coastal Corporation - Houston, TX
1980 - 1984
 Prepare corporate federal and state taxreturns.
 Calculate quarterly tax estimates.
 Reconcile drilling lease expense.
 Train new staff on how to reconcile partnership costs.

3. EDUCATION
B.S. - Business and Commerce - Accounting
University of Houston Downtown Campus
May 1987
SOFTWARE
Excel, Microsoft Word, OneSource Tax Software, XRT Treasury Workstation, ProSystem fx, CCH Smart Tax, D &
B Financial Software, RIA Tax Research Software, RIA Insource,RIA, Workday Payroll System, ADP Payroll
System