Nicholas Moran Email & Phone Number

Prepared federal and state returns for S-Corps, Partnerships, individuals, and corporations that included consolidating, of all income levels on both the cash and accrual basisPrepared estimates for clients at each quarter endCreated and prepared work papers for each returnMaintained fixed assets for clientsCreated excel workbooks to provide quick and easy visibility of the ownership of different pass through entitiesHelped solve any issues relating to IRS notices that a client may have receivedWorking with completed contract and percentage of completion methods of accounting, within our construction nicheHelped prepare estimates and returns for the sales of different entitiesSystems used: Excel, GoSystems, Fixed Assets CS, Sureprep, Sage

Ran a cycle count routine to keep track of our multi-million-dollar inventory in our different warehouses and dealing with any variances that may occurCreated and analyzed monthly Department expense reports and researched any irregularities in spendingConsolidated balance sheets between our different intercompany branches and reconciled our AP/AR accounts with theirsData Entry through Microsoft excel and the SAP accounting softwareCreated journal entries to accrue for our ESMs/Purchase Orders

Check out customers in a timely manner while going through loss prevention techniques.Top credit card salesman in my store

Data entry with Microsoft excel, Quickbooks, MarinaGo, and Constant Contact Ran an insurance audit and dealt with contacting insurance agenciesTook reservations for boat slips at our marina while maintaining excellent customer service on the phone, emails, and in person with our guests

Used data entry through Microsoft excel to track store progress daily Adjusted selling methods to meet different expectations while managing payroll Counted registers/safe along with making deposit bags and keeping track of the money the store made

Provided exceptional customer service by greeting and assisting customers Top 25 Salesman in region (SouthEastern United States)$40,000 worth of sales in one month2x Employee of the Month

Accounting, 3.5

Activities and Societies: Phi Gamma Delta LEAD Scholars

Education record