Stacy Chandler Email & Phone Number

Mendota, Il, Us

Greater Chicago Area

Complete all Accounts Payable, Accounts Receivable, and Monthly Closeactivities.Develop and analyze financial statements for owner review. Process payrolls and payroll tax returns with accuracy and timeliness. Provide cleanup work and training for clients. Developed strong organizational skills to keep track of multiple clients'accounts simultaneously.Conducted client-facing meetings for training and updates for businessowners.

Greater Chicago Area

Worked with firm's clients to complete daily bookkeeping and payroll using QuickBooks, Bill.com, and Gusto, perform monthly close, maintain budget data, meet with clients for account updates and to develop relationships. oversee other bookkeepers work and provide training. Maintain client and company communications using Slack, Teams, ClickUp, and Airtable.

Joliet, Il

Performed all accounting duties including Accounts Payable, AccountsReceivable, Overseas wire transfers and shipping documents, 401(k)administrator assistance, and HR duties.Submitted payroll and payroll tax returns. Identified opportunities to improve efficiency and effectiveness throughautomation or process reengineering.Completed variance analysis of balance sheets and income statements. Negotiated contracts and agreements with suppliers and vendors. Prepared monthly journal entries for accruals, prepayments, fixed assetsand other general ledger accounts.Generated monthly reports summarizing financial data in an organizedformat for executive review.

Hinsdale, Il

Handled all A/P and A/R. Payroll taxes completed and submitted monthly, quarterly, and/orannuallyCompleted all month-end closing tasks. Ensured timely submission of sales tax returns. Obtained, processed and issued annual 1099 forms to vendors andcontractors.

Managed day-to-day operations of the office. Onboarded new staff members by setting up payroll, HR records, andinsurance.Processed payrolls on a biweekly basis using accounting software. Prepared monthly balance sheets, income statements, cash flowstatements and other financial reports as needed.Managed all Accounts Payable & Accounts Receivable tasks. Maintains inventory records and participate in annual inventory count.

Bachelor, Accounting

Associate'S Degree, Accounting

General