Nikkel Goss - Passionate Professional

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Experiences

Part-Time Contract Assignment
Enter all accounts payable for several different companies
Enter all receivable for several different companies

Review construction and service contracts for capital expenditures for compliance
Pay capital expenses according to contract agreements
Process high volume of capital expense invoices for construction on a weekly basis
Respond promptly to internal and external clients
Organize and maintain records for draws and monthly reporting
Assist in preparing draws and monthly reporting

Responsibilities included the input of payroll data
Processed Accounts Payable and Accounts Receivable
Created macros for bank reconciliations.
Issue refunds to external customers
Issue 1099s/ W-9/Month End Reporting
Assisted with programming events
Attending all events and assisted in all manners

Several part-time accounting positions at various companies.

Assisted in reorganizing the accounts payable function
Designed Accounts payable stamp for use on all payables
Created a digital filing system for all payables
Reconciled credit card payment and statements
Issued purchase orders/1099s
Matched purchase orders to payables
Issued various reports to principals of the company
Issued and matched checks/mailed checks
Handled high volume of vendor inquiries
Help to implement a new way of processing payables/new payable system growing from two entities to five entities
Trained new hire

Assist with accounts payable and receivable duties for various entities
Assist with general ledger duties for various entities
Make deposits and reconcile all bank accounts for over 25 entities
Create parent company invoices to bill/chargeback various entities
Assist controllers of various entities with special projects
Assist with the preparation and review of various draws
Prepare draw reconciliation worksheet
Assist in 1099 reporting and mailing
Create and maintain tax work papers

Scheduled all travel arrangements, concert dates, and appearances
Traveled extensively, dealt with public on clients behalf
Hired and supervised home staff and child care, staff
Handled personal banking for the client and paid bills in a timely manner
Negotiated contracts, invoiced promoters, and deposited payments
Provided wardrobe

Received packages, log receipts for eleven offices
Run and distribute monthly and weekly reports
Handle and resolve issues arising for our internal and external customers
Handled all employee travel and expense reports verifying receipts and making sure all reports were in compliance with company policy
Handled all check runs and generated ACH payments

Skills

Extensive Knowledge of Accounting

Expert
Expense Management

Expert
Maintain Confidentiality

Expert
Proficient Knowledge of Word Suite Program

Expert
Excel Proficient in Macros

Expert
Relationship Management

Expert
Self-starter

Expert
Detailed Oriented/Extremely Organized

Expert
Capital Program Analyst

Expert

Realtors Real Estate School
Basic Principle of Appraisal
Residential/Single-Family Appraisal
USPAP, Uniform Standard of Professional Practice for Appraisers
Supervisor Workshop (Dun & Bradstreet, Atlanta, GA)

MS Word, MS Excel, MS PowerPoint, Windows NT

Expert
Lotus, SBT Executive, JD Edwards, Skyline

Expert
Timberline, Boeckh Software, Yardi Voyager

Expert
MRI, SAP, Quickbooks, Peachtree Accounting, Peoplesoft,

Expert