Nate Unger Email & Phone Number

Boise, Id, Us

Spring, Texas, Us

Performing monthly financial close functions through preparation of financial statements for each designated operating location.Reconciliation of all general ledger accounts.Monthly narrative analysis of significant financial variances to budget and forecast.Monthly completion of a three-month financial forecast.Rate analysis and review.Effective ongoing communication of financial related information to business counterparts.Managing flow of accounting data to/from remote facilities.Assisting with quarterly Sarbanes Oxley compliance and review.Planning and participating in the annual financial budget process.Providing training to non-financial personnel on internal control compliance, accounting procedures and financial statement review.

Us

Us

• Analysis and adjustment of discrepancies in the Balance Sheet variance accounts for finished goods and raw materials• Process and report on waste reduction, donation, destruction, and other misc. inventory adjustments• Manage accounting for liquidation sales • Coordinate between Production and Accounts Payable regarding accounting for vendor chargebacks• Reconcile and report activity regarding transactions booked to G/L accounts for liquidation, reserve, and cycle counts• Monthly variance calculation and analysis for Stock Ledger to G/L• Provide recommendations for process improvement and document procedures• Support monthly close process as needed, under direction from Controller

Us

- Prepare POs for raw materials, packaging, goods and services by verifying specifications, price, and delivery terms- Forward POs to suppliers after receiving departmental approval- Verify receipts by comparing items received to items ordered and resolve shipment errors with receivers and suppliers- Authorize invoice payments based on receipt documentation- Expedite delivery of goods as necessary- Arrange for transportation of purchased items- Stay up to date on overall market conditions and price trends- Make recommendations for cost reduction initiatives and prepare RFPs with competing vendors- Assist in resolution of on-hand inventory discrepancies- Develop initiatives to improve inventory turns

Boise, Id, Us

● Monthly P-Card reconciliation● Processing of internal audit requests to ensure compliance with university and state regulations● Utilizing Excel manipulate and analyze data to provide monthly budget statements for Dean of SSPA's organization of 10 departments● Processing of expense reports, appropriated and local budget summaries, and administration of grants● Processing of SSPA's faculty and staff annual employment contracts● Tracking and reporting of the individual Centers' grant accounts, donations, and ● Conducting budget analysis to assist in financial forecasting and decision making● Reviewing, approving, and processing budget transfers, journal entries, and payment requests● Maintaining SSPA Publications website, including processing book sales and issuing invoices

San Ramon, Ca, Us

Petroleum industry.

Us

●Provided professional, fast and courteous customer service to restaurant guests●Promoted menu items and answered customer questions related to food preparation●Took and delivered customer orders and handled billing transactions

●Processed Failure to Appear (FTA) and Probation Violation (PV) ●Assisted in Discovery process prior to litigation●Maintained electronic and paper filing systems

Master Of Science In Accountancy, Accounting

Bba, Accounting

High School Diploma, General