Nathan Castillo, Cpa Email & Phone Number

Bellevue, WA, US

Everett, Washington

• Manage and perform the month-end general ledger closing process and financial statement preparation in accordance with GAAP.
• Compile and analyze financial information.
• Ensure detailed accounting documentation is compiled and maintained in support of relevant audit, legal, and regulatory requirements.
• Prepare standard and ad-hoc reports and analyze and make recommendations to support business operations.
• Manage annual audit program with company’s external auditors from scheduling through issuance of audited financial statements.
• Manage and prepare the annual budget and maintain a rolling forecast.

Everett

• Manage and perform the month-end general ledger closing process and financial statement preparation in accordance with GAAP.
• Compile and analyze financial information.
• Ensure detailed accounting documentation is compiled and maintained in support of relevant audit, legal, and regulatory requirements.
• Prepare standard and ad-hoc reports and analyze and make recommendations to support business operations.
• Manage annual audit program with company’s external auditors from scheduling through issuance of audited financial statements.
• Manage and prepare the annual budget and maintain a rolling forecast.

Everett, WA

Bellevue, WA

• Manage the month-end close process, create and post journal entries, and review journal entries prepared by others.
• Perform and review general ledger account reconciliations.
• Perform variance analysis to identify, investigate, and explain large variances.
• Mange the accounting software (Infinium).
• Manage eight direct reports (1 Senior Accountant, 1 Freight Payables Supervisor, 5 Accounts Payables, and 1 Accounts Receivable Staff) and one indirect report (1 Freight Payable Staff).
• Within first month of employment, identified an overpayment of taxes and adjusted the procedure to correct the current and futures taxes amounting to $22k annually.

• Manage the month-end close process, create and post journal entries, and review journal entries prepared by others.
• Perform variance analysis to identify, investigate, and explain large variances.
• Perform general ledger account reconciliations.
• Assumed a leadership role communicating with the CFO while covering manager’s maternity leave with only two and a half months of company experience.
• Created reports which allowed account level detail to be available.
• Created process improvements to help reduce month-end processing time.

• Maintained the general ledger (journal entries, account additions, report writing).
• Performed variance analysis to identify, investigate, and explain large variances.
• Performed and reviewed general ledger account reconciliations.
• Managed two direct reports (staff level).
• Perform ad hoc projects as needed.
• Promoted from Senior Accountant to General Ledger Supervisor within 13 months of employment.

• Performed variance analysis to identify, investigate, and explain large variances.
• Performed general ledger account reconciliations.
• Employment terminated as a result of re-organization.

• Month-end close responsibilities (journal entries, balancing Inter-company accounts).
• Performed variance analysis to identify, investigate, and explain large variances.
• Prepared financial reports.
• Implemented process improvements that resulted in reducing month-end processing time from 15 to 5 days.
• Created a process to allow for balancing a complicated Inter-company general ledger account.
• Submitted a $15,000 profit protection plan.

Bs Accounting, Accounting

Activities and Societies: Society of Student Accountants

Transfer, General