Michelle "Shelly" Shell Email & Phone Number

Saint Paul, MN, US

Minneapolis, Minnesota, US

Complete month end close including all reconciliations and analysis Manage all aspects of accounting for the firmCalculate and pay sales use tax each monthSupervise accounts payable departmentAssist attorneys and staff with settlement documents to include review of settlement statements with staff and correct errors to settlement statements. Oversee all.

Minneapolis, Minnesota, US

 Performed monthly financial close and led annual financial audit  Created and maintained benefits package and employee handbook  Processed all accounts payable transactions including bills, credit card charges, invoiced client bills, and ensured accuracy of each bill and proper classification  Accurately posted and classified daily receivable.

• Verify, allocate, and post details of business transactions to subsidiary accounts in QuickBooks.
• Prepare monthly financial statements & reports and lead annual audits.
• Compile reports to show statistics such as cash receipts and expenditures, AP and AR, profit and loss and other items pertinent to operation of business.
• Reconcile bank statements, credit card statements, purchasing accounts, and credit card deposits.
• Prepare and file year end 1099 reports.
• Prepare and process bi-weekly payroll and quarterly bonuses/commissions through ADP.ACHIEVEMENTS:

US

Calculated and analyzed monthly commissions for sales representatives.Created journal entries to resolve errors on inventory receipts, invoices, and or purchase orders.Coded invoices that are unrelated to product purchases, including expense reports and company credit cards, and worked with vendor or employee to resolve questionable or disputed.

Bachelor Of Science, Finance

Master Of Business Administration, Management