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John F.X.

Furey CPA
39 Buttonwood Drive
Pilesgrove, New Jersey 08098
jf83856c@westpost.net
Mobile: (609) 238-1588

Summary
Over 20 years experience as Managing Director responsible for planning, complia
nce and SEC reporting. Experience includes acquisitions, divestitures, spinoffs,
bankruptcy reorganization, and compensation plans.

Director of Taxes, and Planning, Genesis Healthcare 1990 to Marc


h, 2009
* Controlled a 400 subsidiary consolidated group income tax returns for $2 billi
on Fortune 1000 healthcare services company - including federal, multi-state, an
d local.
* Hired and trained a staff of 10 professionals in corporate income, property, a
nd sales taxes compliance and research.
* Organized the documentation of tax processes in accordance with Sarbanes Oxle
y Section 404
* Represented company during federal and state income, real and personal propert
y, and sales tax audits.
* Controlled the carryback of net operating loss producing refunds totaling $ 20
million.
* Represented the company in bankruptcy proceedings with federal, state, and loc
al authorities.
* Managed the formal responses to IRS Information Document Requests and federal
and state tax notices.
* Directed and controlled all apportionment and supplemental tax reporting sched
ules for subsidiaries doing business in more than 30 states.
* Performed tax research, planning, and year-end FAS 109 accounting.
* Organized the tax accrual calculation including the quarterly and annual SEC r
eporting (Form 10-K).
* Organized the development of Tax provision modeling process.
* Controlled resolutions with Big 4 Accounting Firm during quarterly and annual
reporting.
* Calculated various book/tax differences and determined how tax sensitive acco
unts are to be treated.
* Managed company's fixed asset system and prepared all required federal and sta
te tax depreciation forms and schedules.
* Organized plans for executive compensation - including non-qualified pension,
deferred compensation, and stock option plans.
* Organized the development and implementation of tax strategy and objectives (i
ncluding planning, compliance and audit)
* Developed tax planning strategies for acquisitions and dispositions of assets
and businesses with aggregate transaction values of over $300 million
* Directed and controlled the resolution of various state notices including disc
ussions and correspondences with various state jurisdictions.
* Organized monthly forecasted effective tax rate for budgeting process and fore
casted tax budgets.
* Organized the federal and state forecasted tax cash flow.

Supervisor Accountant, MEDIQ, Inc. 1984 to 1990


* Prepared monthly forecasted effective tax rate for budgeting process as well a
s forecasted tax budgets for the future.
* Prepared quarterly Federal and state forecasted tax cash flow.
* Interact with outside Tax Auditors during quarterly and annual reporting
* Prepared the quarterly and annual tax accrual calculation including the tax pr
ovision and deferred tax balances.
* Organized and reviewed 75 subsidiary consolidated group Federal and State inco
me tax returns.

Other Professional Experience


Tax Accountant, SPS Technologies, Inc. 1979-1984
Staff Auditor, Price Waterhouse, Coopers , LLC 1977-1979
Branch Manager, Manufacturers Hanover, Co 1973-1977
Infantry Platoon Leader, 1st Lieut., 82nd ABN Div., US Army 1970-1972
Education
MST, Villanova University, 1994
Pace University, 1975-1977
BS, University of Scranton, 1970
Additional information
Central Jersey Coordinator of the Great Strides Walk to Cure Cystic Fibrosis
Interests include bicycling, hiking
Married with three children

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