Michelle (Shelly) Boccaccio Chapko Email & Phone Number

St Petersburg, Florida, United States

Tampa/St. Petersburg, Florida Area

Carpentersville, Il

Monthly end close, including journal entries and preliminary analysisAcct ReconciliationsComplete Governmental SurveysComplete monthly and annual Sales Tax Returns, Gas Tax Returns and complete required 1099'sCalculate CommissionUse Quick Books to mange multiple company trusts Responsible for maintaining Fixed Assets in BNA Fixed Asset Software and performing periodic physical inventory of fixed assets.Special projects as assignedPrepare annual audit schedules for external auditorsCertified Internal Quality Auditor

Westchester, Il

Responsible for month end close including processing journal entries and preliminary account analysis on a 4 day prelim close schedule. Process intercompany transactions and analyze intercompany accounts.Upload data to Hyperion and run various management reports. Analyze and explain variances.Prepare multiple Monthly Operating Report Analysis for corporate before day 8 final close.Assist in Budget Preparations

Responsible for month end and quarter end close including; processing journal entries, analyzing accounts, explaining variances and distributing reports.Work with the Business Managers of 18 Medical Service Plan Departments to complete monthly Financial Statements and Quarterly HSRC Reports. Ensure that data is accurate and departments understand all reports and spreadsheets.Assist in budget preparations.

Responsible for completing month end closing process.Process and manage hourly payroll and time and attendance using ADP.Responsible for maintaining fixed asset program and records.

Set up accounting system using QuickBooks.Prepared financial statements, month end closings and account reconciliations.Responsible for all accounting functions including, accounts payable, accounts receivable, bank reconciliations and customer account billings.Assisted in completing company tax returns.

Assisted in month end and year end closing Responsible for credit and collections for all accounts receivable.Prepare schedules and work with auditors on year end audits.Responsible for filing Personal Property Tax Returns and Sales Tax Returns.

Bba, Accounting

Education record