Michael Shelby Email & Phone Number

Virginia Beach, Va, Us

Virginia Beach, Virginia, United States

Virginia Beach, Virginia, United States

Manage team of Senior Accountants to ensure efficiency, accuracy, & timeliness of period closings & annual audits. Accounting• Consolidated Financial Statement package preparation• Month end close & tie out system• Balance Sheet reconciliations• General Ledger review• Project Accounting• Fixed Asset management• Inventory management• Prepaid & Accrued expense maintenance• E-Commerce revenue/expense reconciliation• Cash forecasting• Regulatory Compliance oversight o Entity State registrations o State Annual reporting o Sales & Use tax registrations and filings o Property tax filings o State & Local business licensesAnnual Audits• Coordinate with CFO & External Auditors• Manage Team and direct audit assignments• Review collected data prior to submission to auditors

Virginia Beach, Virginia, United States

• Industries include: • Brewery • Real Estate rental properties • International ecommerce • Manufacturing • Medical clinics • Construction • Financial Statement preparation• General Ledger reconciliations• Fixed Asset management• Prepaid & Accrued expense maintenance• Accounts Payable/Receivable processing• Payroll processing and reconciliation• Produce year end 1096/1099 & W-2/3 as needed for clients.

Memphis, Tn

• Balance security holdings daily between Bank of New York & Vining Sparks.• Investigate and resolve discrepancies as necessary.• Reconcile principal & interest payments received from multiple pay sources.• Issue customer principal & interest payments.• Review customer accounts for posting accuracies.• Update account balances for Federated money market customers.• Perform monthly billing analysis of safekeeping department fees.• Follow collection procedures for past due accounts.• Trained to complete FINRA 15c3-3.• Annual review of customer 1099 tax documents.• File principal & interest claims as necessary.

Memphis, Tn

• Managed and performed the entirety of the Accounts Payable cycle. • Accrued sales tax for purchases as needed.• Entered month end accruals for Non-PO vendors.• Completed monthly bank reconciliation General Ledger.• Provided analysis to GL accounts as directed by the Accounting Manager.• Filed annual TN Sales & Use tax returns.• Submitted annual 1096 and issued required 1099-Misc documents.• Audited salesmen expense reports.

Master'S Of Accountancy, Accounting, 3.10

Activities and Societies: NoneI completed the Master's of Accountancy program graduated on 10/28/2014.

Cannabis Accounting And Regulatory Compliance

Bachelor Of Business Administration (B.B.A.), Real Estate & Mortgage Finance, 3.16

Activities and Societies: None.I completed the BBA in Real Estate & Mortgage Finance with a Minor in Banking & Finance. I graduated in May.