Melanie Spellerberg Email & Phone Number

Minnetonka, MN

• Responsible for the organization’s various entity accounting functions, including oversight for processes and procedures in connection with consolidation and preparation of the financial statements.
• Responsible for the organization’s various administration functions, including oversight for processes and procedures.
• Documents, implements, monitor and enhance accounting and administration policies and procedures, as well as internal controls.

St. Paul, MN

• Accountant 2
• Researched semi-monthly utility expenses to verify every school was charged correctly and corrected via journal entry upload any misallocations
• Approved budget codes for purchase orders, new hire requests and invoices for payment
• Led a team of three people in Asset Management, including technical supportAccountant 1
• Reviewed variance reports, prepared retro-payroll adjustments and updated payroll data table
• Streamlined preparation of Debt Service reports by creating a workbook to: o track principal and interest payments for 29 bonds, o generate reports to submit to the Minnesota Department of Education, o prepare 11 audit.

Eden Prairie, MN

Interviewed, prepared and consulted individuals regarding their income tax returns.

Shakopee, MN

Prepared analysis reports by salesman and region for commissions. Entered product orders. Led receivables computer conversion.

Bachelor'S Degree, Office Management And Supervision

Diploma, Accounting, 4.0

Activities and Societies: Dean's List and Gold Honors.Accounting courses including Quickbooks, payroll, advanced Excel and SOX.