Nadine Wiggins Email & Phone Number

Orlando, FL, US

Orlando, Florida, United States

Winter Park, FL

• Cutting Edge Network Technologies is an IT Managed Services Provider servicing the Greater Orlando and Tampa Bay areas.
• Managed full-cycle accounting functions which included Accounts Payable, Accounts Receivable, Cash Application and General Ledger
• Responsible for the Monthly, Quarterly and Year End Close process including ensuring accurate preparation and processing of journal entries, monthly accruals, and timely reconciliation of balance sheet accounts.
• Prepared accurate and timely financial reports and documents including financial statements with supporting detail and developed and maintained audit reports
• Responsible for the timely collection of accounts receivable including corresponding with clients, resolving billing discrepancies, short payments and preparing customer reconciliations
• Reconciled bank statements

• Liberty Building Forensics Group (LBFG) is a professional services firm specializing in building forensics related to moisture and mold issues.
• Responsible for full-cycle accounting functions for two companies which included Accounts Payable, Accounts Receivable, and Payroll for 100 employees
• Maintained the general ledger – journal entries, account reconciliation, and timely resolution of reconciling items
• Prepared accurate and timely financial reports and documents including financial statements with supporting detail
• Reconciled bank statements
• Performed a two-year audit of Hampden Dubose books, overhauled the chart of accounts and reconciled and made necessary corrections to ensure GAAP compliance going forward

Kensington, CA

• Freed Associates is a consulting firm specializing in the healthcare industry.
• Prepared and executed detailed monthly client billings
• Tracked complex project and operating budgets
• Maintained payroll and processed semi-monthly payroll including expense reporting
• Responsible for the timely collection of accounts receivable including corresponding with clients, resolving billing discrepancies, short payments and preparing customer reconciliations
• Supported monthly financial reporting by performing both external account reconciliations and Quickbooks reconciliations, and developed and maintained audit reports

• As an independent Accounting and Business Consultant, I provided private clients with full cycle accounting functions including Accounts Payable, Accounts Receivable, Collections, Payroll and Cash Flow Management..
• Conducted month-end and year-end closing processes
• Maintained the general ledger – journal entries, accruals, account reconciliations and timely resolution of reconciling items
• Prepared accurate and timely financial reports and documents including financial statements with supporting detail
• Reconciled bank statements
• Prepared Sales & Use tax and Property tax returns

Concord, CA

• Responsible for the Monthly and Annual close process including preparation and processing of journal entries, monthly accruals, and timely reconciliation of assigned balance sheet accounts including detailed analysis
• Reviewed and processed inter-company accounting entries ensuring proper accounting treatment
• Assisted with preparation of the monthly financial reporting package

Livermore, CA

• Responsible for the Monthly and Quarterly close process including preparation and processing of journal entries, monthly accruals, and timely reconciliation of assigned balance sheet accounts including detailed analysis
• Assisted with preparation of the monthly financial reporting package
• Prepared monthly and quarterly flux analysis of assigned accounts
• Prepared quarterly audit schedules and worked with external auditors to ensure timely and efficient completion of quarterly review
• Audited and reconciled cash daily to the general ledger

San Leandro, CA

• Conducted the month-end and year-end closing process
• Maintained the general ledger - journal entries, accruals, account reconciliations, and timely resolution of reconciling items
• Prepared accurate and timely financial reports and documents including financial statements with supporting detail
• Reconciled bank statements
• Managed all accounting functions including Accounts Payable, Accounts Receivable, Collections and Payroll
• Managed cash flow and improved working capital through management of Accounts Receivables & Payables