Nicolette Crouch Email & Phone Number

Augusta, GA, US

Evans, GA

• Manage all fixed assets for the school district.
• Record journal entries to adjust for changes in fixed assets and manage closing process of capital asset accounts at year-end, including applicable reporting.
• Collaborate with contractors to assign and track account numbers and analyze project expenses to ensure they are recorded correctly and in the correct period.

Augusta, Georgia Area

• Managed all accounting activities for 50+ worldwide multi-million dollar engineering, design, and consulting projects in various markets including oil and gas, transportation, power, and marine services. Monitored and.
• Designed and implemented billing standards that assured data integrity, eliminated analytical and data inconsistencies, successfully billed 50+ projects per month, eliminating all occurrences of delayed billings.
• Prepared and reviewed financial reports to analyze earned revenue, gross margin, and project cost in comparison to budgeted figures.
• Mentored Project Management and Support Staff to ensure understanding and compliance of company policies following the acquisition of a fellow engineering firm.
• Participated in a team effort to perform contract validation on 500+ projects obtained in the acquisition of the fellow engineering firm.
• Maintained 100% client billable hours while accomplishing all monthly required tasks and completed Special Projects as requested.

Riceboro, GA

• Performed all accounting duties related to custom-built equipment; accountable for the ongoing analysis and redesign of process constraints, target costing projects, margin analysis, and inventory control.
• Designed, implemented, and documented a new Excel based job costing method for the equipment subsidiary of SNF, Inc.
• Analyzed inventory valuation and redesigned inventory method, reducing process time by 30%.
• Organized quarterly meetings with the President of U.S. Headquarters and Vice President Finance to review project status and discuss cost variances and upcoming action items.
• Conducted thorough contract reviews to ensure compliance with contract terms and billing.

Savannah, Georgia Area

• Provided management with financial information by researching and analyzing accounts, prepared journal entries, assisted in preparation of financial statements, and led quarterly inventory count.
• Reconciled a set of general ledger accounts monthly and quarterly to assist in scheduled close periods, processed accruals, and performed variance analysis.
• Maintained fixed assets totaling over $75 million for corporate office and over 500 locations.
• Functional lead for ReQlogic implementation team, performed all initial testing and user-end maintenance.
• Supported audit team in ledger analysis and ensured proper asset setup for compliance and proper utilization of fixed asset tax breaks.

Savannah, GA

• Provided insurance services to clients as needed.
• Quoted and wrote policies to new and existing customers while also assisting clients with policy changes and updates.
• Conducted new business calls to existing and potential customers.
• Increased book of business by 50 new clients and over 100 new policies.

Reidsville, NC

• Provided insurance services to clients as needed.
• Quoted and assisted with writing new policies to new and existing customers while also assisting clients with policy changes and updates.
• Conducted new business calls to previous, existing, and potential customers.
• Increased agent productivity and efficiency by 15%.

Greensboro/Winston-Salem, North Carolina Area

• Performed basic to moderate complex bookkeeping and accounting tasks associated with the preparation and maintenance of Accounts Payable and related Accounting matters.
• Entered and posted corporate billing for all store locations and vendor invoicing for an assigned set of store locations.
• Assisted in month end close; accounts payable reconciliation to general ledger and accruals.
• Acted as lead specialist for a group of three accounts payable clerks.
• Posted and printed weekly vendor payments.
• Analyzed and reconciled vendor statements monthly.

B.S., Accounting

A.A.S, Accounting

A.A.S, Business Administration