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Nikkel Goss

Passionate Professional

Employed Available
  • 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