Nicholas Johnson Email & Phone Number

-Record day to day financial transactions.-Prepare financial statements and reports, including the profit and loss statement and balance sheet.-Prepare appropriate schedules and reports as requested by clients.-Complete accounts receivable and accounts payable in an accurate and timely manner. Investigate payable when necessary.-Complete monthly bank reconciliations and monthly credit card reconciliations. -Enter and print monthly refund checks.-Reconcile payroll transactions.-Assist Controller with bi-weekly, quarterly, and annual tax preparation. -Create bank deposits and maintain receivable log.-Maintain Company records through QuickBooks, Spreadsheets, and logs.-Maintain and update Excel spreadsheets to support Billing Department. -Assist Controller in preparation of monthly client account reports and invoices.-Assist with budget preparation.-Respects and protects confidentiality of all patient, client and Company information.-Work closely with Controller and Owner to develop the bookkeeping and accounting department.

• Top level customer service in a high-volume, fast paced environment.• Use great analytical skills to complete proper cash functions• Use leadership skills to help work as an efficient team

• Send Statements to both Residential and Commercial Tenants; communicating directly with customers and vendors assisting in payment and transactional issues for copious million dollar properties.• Act as A/R and A/P for all properties under Savarino Entity, inputting and reconciling invoices into numerous accounting programs• Completing necessary journal entries to the GL, while managing personally made journals and cash flow statements throughout excel.• Complete numerous accounting principles, run financial reports, Bank Reconciliations, and monthly and annual statements for all Savarino Properties under Savarino Companies, LLC.• Help and work with property managers hand in hand to help make our facilities the optimum level they can possibly be. • Run and manage Pierce Field at the City of Buffalo’s park of Mulroy; inputting and receiving payments and working with the local community to build a great sports facility for all. • Do all accounting processing of the low-income housing of Francis John Apartments located in Buffalo, NY.

• Help assist President, CFO, and all employees in daily routine, including; accounting reconciliation, client service, and organization throughout the system. Maintaining efficient workflow, upkeep of head office, and answer all coworkers needs. • Efficiently cut costs on monthly expenses, researching plans to develop money saving ideas. • Assist with our estimating, bidding, and development departments to help establish and start over twelve million-dollar mixed constructional projects. • Input and create all submittals and pre-constructional contractual documents and mediate all issues between owners, architects, and subcontractors. • Prepare and create AIA Contractual documents for President, Vice President and CFO of the company and on-site tech support for whole company

Clarence, Ny, Us

Job Responsibilities:• Work hand in hand with their controller, Ray Walter• Help to assess and complete daily status reports• Navigate and work through SAP Business One• Input invoices within SAP Business One System• Locate and assess unpaid payments within SAP Business One• Follow record retention periods to rid old files and non-needed materials• Communicate directly with consumers on late payments or missed invoices• Input checks and daily payroll with the Controller• Locate business partners in SAP Business One to reconcile and maintain connectionsJob Accomplishments:• Helped to bring the company back up to date with daily invoices• Helped CEO and Marketing manager to develop faster ways of navigating through Excel• Highlighted and made cost reports to show where most money is lost and where focus should be• Created charts showing details on the reasons and status of returns or cancelled orders• Help to clear old data and unused materials to create a more efficient work environment

Amsterdam, North Holland, Nl

Job Responsibilities:• Assisting customers in finding sizes and products they desire.• Replenishing and filling of store with new products.• Advertised Tommy’s name by filling window displays and handing out coupons through the mall.• Assist customers in the fitting rooms.• Front-end cashier, helped to finish orders and complete the purchasing process for customers.• Maintenance of backroom, along with store to make sure appeal of product is top notch.

Buffalo, New York, Us

Completed 90 hrs for my Undergraduate Degree in AccountingJob Responsibilities: • Work hand in hand with reimbursement director Bruce Liebel• Completed statistics to be added to reports• Completed cost reports for contractual workers• Used MedTech software to complete various computer accounting work• Read invoices to audit cost reports• Work as a team with the finance dept. to complete requested demands• Help to work and understand ECMC’s payroll

Job Responsibilities:• Mix and pour drinks according to restaurant’s guided recipes• Serve bar customers food and regularly check if anything else is needed• Made drinks for both tables and bar dealing with high demanded systems• Worked with Micros pay system• Assist customers to tables and requested desires • Control bar and fulfill customers demands• Maintain a clean environment within the whole restaurant• Stock bar and fridge with needed items• Entertained customers and engaged in intellectual conversationWhen manager was absent, set into role of Managero Watch over other employees, and making sure no problems within the system have occurredo Make sure everything is following to codeo Made sure food and preparation were running on time and smoothlyo Dealing with customers questions or complaintso Making sure registers and restaurant are closed down and locked up properlyo Count down drawers and write out deposit slips for next days depositso Writing reports to complete daily recordingso Completed daily close of restaurant

Livonia, Mi, Us

Job Responsibilities: • Replenish and fill the store with new products, or update quantity of current products.• Care and tend to the animals within the store, making sure they live in the proper, perfect ecosystem.• Answer and aid in customer’s questions.• Help locate products for customers.• Answer questions of customer’s on their specific pet, or relation to the care of that animal.• Responsible for inventory, and proper understanding of what shipments need to occur.• Help aid the groomers in grooming customer’s pets.• Maintenance of store, and backroom.• Help customer’s get products to their cars, while also greeting and setting off customers on the right foot.• Trained animals.

Buffalo, Ny, Us

Job Responsibilities:• Finish the paying process for customers.• Bagged and wrapped products and items for customers.• Help aid in questioning process, such as with food, the store, location of products, etc.• Help return items to proper place in store.• Help open registers and place floor mats down in the morning.• Help perform carryouts.

Bachelor Of Applied Science (Basc), Accounting

Ny State Regents With Honors