Alessio Marcelli

Studio Commerciale Gallone Franco

07.2016 - 11.2019

Served as a trusted advisor to management on matters related to budgetary concerns, financial planning, and resource allocation decisions.
Optimized accounts payable procedures, resulting in timely vendor payments and improved business relationships.
Streamlined accounting processes by implementing new software solutions for increased efficiency and accuracy.
Assisted in annual budget preparation by providing accurate financial data analysis to management.
Performed bank reconciliations regularly to ensure all transactions were accurately recorded and accounted for.
Managed payroll processing for company employees, ensuring timely and accurate disbursements of salaries and benefits.
Performed daily and monthly reconciliation of complex balance sheet accounts for cash suspense and other financial statement line item accounts.
Collected and reported monthly expense variances and explanations.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Maintained integrity of general ledger and chart of accounts.
Used accounting software to issue tax returns and prepare consolidated reports.