Kelly Kellerman Email & Phone Number

Belleville, Il, Us

Belleville, Il, Us

St Louis, Missouri, United States

Plan and execute audits according to audit plan objectives, scope, timing within Sarbanes-Oxley and regulatory reporting requirements. Communicate with process owners to understand business risks and communicate audit progress and findings and identify corrective actions.

St Louis, Missouri, United States

Communicated with process owners to understand business risks and communicate audit progress and findings and identify corrective actions.Supported Senior and Lead Auditors in executing audits according to audit plan objectives, scope, timing within Sarbanes-Oxley and regulatory reporting requirements.

Supported Senior and Lead Auditors in executing audits according to audit plan objectives, scope, timing within Sarbanes-Oxley and regulatory reporting requirements.

O'Fallon, Illinois, United States

Prepared payroll for employees of the District and submitted payroll related payments such as Illinois withholding, IMRF, and TRS payments.Prepared materials for each school board meeting.Paid invoices and credit card bills after approved by the school board.Performed general accounting functions and maintained the general ledger.

Prepared and reviewed a variety of income tax returns including those for individuals, trusts, partnerships, and corporations while handling deadlines.Performed planning, over saw staff, and reviewed fieldwork for governmental and non-profit audits.

Greater St. Louis Area

Prepared a variety of income tax returns including those for individuals, trusts, partnerships, and corporations while handling deadlines.Performed monthly and quarterly tasks for multiple clients such as sales tax, payroll, and Illinois withholding.Entered information for 1099 and W-2 forms at the end of the year for clients to distribute to their employees for tax purposes.Assisted in completing fieldwork for governmental and non-profit audits.

Kirkwood, Mo

Prepared a variety of income tax returns including those for individuals, trusts, partnerships, and corporations while handling deadlines.Analyzed several companies’ information in order to prepare gift tax returns.Composed monthly adjusting journal entries through examining company information dealing with depreciation, current portion of long term debt, accounts receivable, and accounts payable for a variety of clients in order to compose their monthly financial statements.Performed monthly and quarterly tasks for multiple clients such as sales tax, payroll, and Missouri withholding.Entered information for 1099 and W-2 forms at the end of the year for clients to distribute to their employees for tax purposes.Assisted in organizing governmental and non-profit audit reports for clients after auditing their businesses.

Reconciled accounts receivable and sales.Entered invoices regarding accounts payable.Performed audits on inventory.

Prepared individual income tax returns for clients.Performed audit preparatory work.Copied Federal tax returns for clients to mail to the IRS.

Prepared individual income tax returns for low-income families and students.Reviewed individual income tax returns prepared by fellow students.

Bachelor Of Science, Accounting

Associates, Science And Arts