Nicolia IndustriesSenior Accountant
Mar. 2020 - Sep. 2022• Senior accountant working closely with the CFO to improve all processes
• Worked independently on the accounting for 4 separate entities
• Quickbooks desktop and Netsuite
• Ensured business transactions were reported in accordance with GAAP
• Monthly bank reconciliations and credit card reconciliations, checkbook reconciliations, loan reconciliations
• Streamlined the reconciliations process to be more automatic with various formulas within excel, promoted great efficiency with monthly tasks
• Monthly depreciation and amortization calculations and bookings
• Worked with the accounts payable and accounts receivable bookkeepers to resolve clerical or procedural errors
• Compiled monthly financial statements
• Created a new monthly budget excel spreadsheet in communication with CFO and the company owners, tracked the budget to actual on monthly basis and explained variances
• Filed numerous state sales tax returns, monthly, quarterly, and yearly, in addition fuel and highway use taxes
• Expanded on monthly close procedures checklist
• Served as a backup for payroll processing for 1 entity while payroll department was short on staff or on vacation, payroll processing was done in Jantek and ADP. Once new payroll staff was hired, I trained them on the process
• Worked with CFO and insurance broker on updating insurance policy for new period, for vehicles, equipment and properties. Also, worked on workers compensation audits
• Provided reports, requested support, identified intercompany transactions, provided debt schedules and worked on footnote disclosures for the financial statement review report
• In every process that I was involved in, I found ways for improvement and communicated it to the controller and/or CFO
• I am spoken very highly of and entrusted to tackle any project
• Trusted to work remotely from home when needed