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Nikkel
Goss
Passionate Professional
Employed
Available
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Experiences
Education
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Experiences
Accounting Clerk
Sentergroup Association Management
Since February 2015
Part-Time Contract Assignment
Enter all accounts payable for several different companies
Enter all receivable for several different companies
Accounting Assistant
Waterton Associates, LLC
Since March 2017
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
Accounting Assistant
The Executive Club
January 2016 to March 2017
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
Accounting Assistant
Brilliant Financial Staffing
December 2014 to January 2016
Several part-time accounting positions at various companies.
Accounting Clerk
NTP Wireless/ Brilliant Financial Staffing
December 2014 to April 2015
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
Accounting Assistant
Pritzker Realty Group
2005 to 2011
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
Manager and Personal Assistant
Def Jam Recording Artist (Client Confidential)
2003 to 2004
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
Accounts Payable Coordinator
Heidrick and Struggles, Chicago
2000 to 2003
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