Nathan Rose Email & Phone Number

Indianapolis, Indiana, United States

• Executed month end process for up to five business units throughout the year. This included aligning journal entries with TEGNA SOP’s and making all necessary journal entries communicated by Regional Finance Directors.
• Compiled reconciliation documents for each balance sheet account with a balance at quarter/month end throughout the year in compliance with GAAP.
• Communicated with both the RFD and analyst to ensure all accounts were current. Often took the initiative to inquire with business units to provide information on aging accounts to keep the general ledger as current as.
• Audited expense reports daily to ensure fellow employees were reimbursed for personal expenses and all other expenses were valid according to company policies.

Indianapolis, Indiana, United States

• Created weekly/monthly shipping plans for events company was covering nationally. Plans gave visibility to project managers on equipment arrival dates and collaborated w/ three warehouses across the US to make sure all.
• Contacted contractors across the US on a weekly basis to facilitate the pickup and drop off of equipment from storage units. Along with reshipping or redirecting shipments based on delays w/ a Fedex Rep.
• Made a playbook on how to operate a BallerTV warehouse for new warehouse leads in Pasadena, CA and Indianapolis, IN. Lead a team that started with three employees and improved inefficiencies and problems as they arose.
• Created SOP’s on how to pack each type of standard event. SOP’s were distributed among all three warehouses by the director of operations for quality assurance on each type of event pack.

Indianapolis, Indiana, United States

• Completed field planning, field work, and financial statement preparation on 35 audits.
• Contacted both clients and third parties to receive needed information, vouch documents, and obtain reasonable assurance.
• Performed both Attribute and analytical sampling to obtain desired level of confidence in client prepared documents.
• Acted as a final footer on completed financial statements to insure no grammatical or numerical errors were present before senior managers released opinions to the public.

Indianapolis, Indiana Area

• Internal Audit Intern
• Assisted with external auditors’ requests as needed and submit materials on time.
• Analyzed corporation tax documents such as UI’s & 941’s to reconcile insured’s reported payroll to actual payroll with little to no discrepancy.
• Applied modifications to insured’s premium based on NAICS and protective class codes in order to bill customers accurately and according to Federal Law.
• Developed MOS Excel knowledge by consolidating and clarifying audit documents sent in by corporations.
• Summer long case study focusing on short, mid, and long-term goals for the company as a whole to improve processes and identify growth opportunities in emerging markets. Presented in front of executive board.

Indianapolis, Indiana

• Utilize Business information systems: ADP, Inacct, Case Builder, and Job Science.
• Primary point of contact for third party clients gathering information and delegating it to the proper departments.
• Conduct back office administrative duties such as approving payroll, terminating employee files, and communicating with law offices to accurately verify and apply garnishments for employees nationally.
• Semester long project: creating an accurate flowchart designed to reduce the number of Active-no earnings employees across all levels of the company to reduce expenditures on employee benefits.

Indianapolis, Indiana Area

• Lead a team of 15 employees everyday with the goal of increasing flow rate and hitting our planned down time.
• Coordinated with a diverse team of managers to work out kinks in the operation, review results from sampling observations, and strategically plan out future operating strategies.
• Calculated production ratios for the company working with compiled charts and pivot tables to forecast labor needs.
• Developed employees to work using the UPS standardized methods to insure they are safe, efficient, and in par with customer standards.

Elkhart, Indiana Area

• Worked mandatory overtime 50+ hour weeks starting at 4:00 AM demonstrating my drive.
• Earned my ISO 9001 aerospace technician certification in order to speed up production.
• . Cross trained in multiple areas becoming an efficient and dependable asset to the company.

Plymouth, Indiana

• Banquet Server
• Worked 40+ hours a week in customer services.
• Dealt directly with high priority customers such as Brides, Business Managers, and Deans of Universities to make sure all their needs were met.
• Provided exceptional service in a pace environment and high pressure environment.
• Collaborated with Bridal parties to show them the amenities available to them at our location and how to use them.
• Obtained a liquor license to become more valuable to the company.

Elkhart, Indiana Area

• Completed tasks with little to no supervision.
• Managed multiple employees because of excellent work ethic and leadership abilities.
• Tended to the property while remaining fast and efficient to meet the country club’s high standards.
• Highly skillful with power equipment.

Accounting And Finance

Activities and Societies: Capital Investment Club, Kelley Indianapolis Accounting Association,

Bachelor'S Degree, Accounting And Finance, Junior