Michael Sciallo Email & Phone Number

East Meadow, New York, United States

• Monthly financial write ups and reconciliations for 30 corporations • Prepare and file quarterly and annual New York State sales tax returns • Prepare and file quarterly and annual payroll tax returns • Administrate weekly payroll for 10 corporations • Analyze and adjust annual financial write ups• Compile and prepare W2s and 1099s • Tax preparation for 1040, 1120, 1120s and 1065 returns • Correspond with the Internal Revenue Service and New York State on any client issues. • Prepare client invoices and post cash applications

• 1040 for individuals, 1120 and 1065 preparation for Real Estate companies. • File New York state tax returns and prepare governmental reports in compliance with strict standards.• Compile financial reports pertaining to cash receipts, expenditures and profit and loss.• Analyze balance sheets accounts for reporting.• Compile general ledger entries on a short schedule • Complete financial projects as needed • Reconciliation of accounts • Compile trail balances for various companies

Farmingdale, New York

• Responsible for billing clients for private charter services and fuel intake.• Analyzed and researched reporting issues to improve accounting operations procedures.• Analyzed monthly balance sheet accounts for corporate reporting.• Suggested budgetary changes to increase company profits.• Prepared documents, reports and presentations using advanced software proficiencies.• Filed tax returns and prepared governmental reports. • Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.• Trained new employees on accounting principles and company procedures.• Processed payments and applied to customer balances.• Reconstructed accounting records from clients' checks and cash receipts.• Worked with management to ensure expense plans are achieved.• Performed periodic budgeting/modeling to project monthly cash requirements.• Generated financial statements and facilitated account closing procedures each month.• Collected and reported monthly expense variances and explanations.• Maintained integrity of general ledger, including the chart of accounts.

Hauppauge, New York

• Responsible for 1040 preparation and 1120s preparation for service based companies • Filed New York state tax returns and prepared governmental reports in compliance with strict standards.• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.• Analyzed balance sheet accounts for corporate reporting.

Hauppauge, New York

• Collected and arranged information and entered details into computer database.• Contacted customers to collect outstanding payments via one-time or negotiated installment methods.• Generated and mailed updated statements.• Visited premises of customers to collect payments directly.• Prepared accurate financial statements at end of the quarter.• Generated financial statements and facilitated account closing procedures each month.• Collected and reported monthly expense variances and explanations.• Analyzed monthly balance sheet accounts for reporting.• Analyzed and researched reporting issues to improve accounting operations procedures.• Tracked financial progress by creating quarterly and yearly balance sheets.• Established a QuickBooks accounting system to reflect accurate financial records.• Processed payments and applied to customer balances.• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.• Worked with managers to develop annual expense plan goals.