Amanda Nagel Email and Phone Number

Worked in the general ledger department, solely responsible for two companies financial reporting. Responsibilities included: making journal entries, creating and analyzing financial statements, preparing account reconciliations, coding invoices, researching and resolving errors and outstanding reconciling items, performing month end close duties, and financial reporting. Used additional programs to reconcile all open inter-company invoices with related parties and reported consolidated financial statements. Ran monthly month end review meetings with the CFOs of my companies providing a detailed analysis of each line item of the financial statements. Performed audit procedures and provided detailed explanations and documentation when requested. Prepared and provided data and documentation for annual Canadian corporate income tax filing.

Supervised accounting assistants and provided training for new employees. Responsibilities included accounts payable, accounts receivable, claims receivable, monthly closing procedures, journal entries, and account reconciliations. Arranged and approved daily and monthly loans. Coordinated daily wire transfers and performed a weekly check run. Prepared various schedules and analysis of significant account balances. Managed all system inquiries, troubleshot for solutions, and consulted with system developers when needed. Created accounting procedures, training manuals, and new formats to be used company wide. Communicated with both internal and external auditors, performed audit procedures, and provided detailed explanations when needed. Performed administrative tasks, including: ordering office supplies, scanning and filing documents, arranging overseas package deliveries, making hotel reservations, and retrieving mail.

Worked on several engagements in a variety of industries. Performed audit procedureson accounts payable, accounts receivable, cash, and expenses. Prepared a tax form 990for a non-for-profit organization. Assisted in the preparation and gathering of documentsfor upcoming audits.

Took care of customer needs and resolved conflicts. Worked as a team with coworkers to ensure the restaurant functioned smoothly. Trained new employees in host and server positions. Managed time and multitasked between greeting and seating guests, taking guest orders, serving tables, bussing tables, money handling, running side work, and cooking food when needed.

Scheduled activities and ensured that children made all appointments, practices, and after school activities. Provided and arranged transportation to and from all activities. Planned entertainment, healthy meals, and provided assistance with school assignments.