Nick R. Email & Phone Number

• Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.• Prepare allocation tables for indirect expenses and revenue items as needed.• Prepare and process payroll and deductions schedules.• Prepare end of period financials working closely with unit partners• Streamlined bookkeeping procedures to increase efficiency and productivity.• Worked on the transition team for restaurant acquisitions and was responsible for on-boarding and training new partners on our current accounting platform• Previous responsibilities included working as a server and hourly manager, moved into the corporate office as an accounts payable clerk. Progressively more responsibility until becoming a department head

Works closely with controller to assist in month end closingResearch and resolve invoice discrepancies and issuesCompiles and analyzes multiple statements and reportsReconcile accounts payable transactions

Review and verify invoice details for accurate recordingManages process for electronic importing of restaurant invoicesProvide supporting documentation for auditsTrack expenses and process expense reportsReview and approval of G/L coding of invoicesPost transactions to journals, ledgers and other records

Performed customer service, product presentation, management, and training assistance for Outback Steakhouse.

Supervised day-to-day operations. Analyzed, prepared and interpreted financial data for presentation to owners, investors and clients. Responsible for installing, maintaining and troubleshooting the company’s computer hardware and software. Hired, trained, managed and worked in the field with employees. Performed NPV Analysis on a new venture that saved the company from a large $47,000 investment on an unprofitable new line of business.

Bought A-Plus Power washing and built upon existing customer base to create a full service maintenance company. Our clients included some of the largest property management companies in the Seattle area. Our operations were designed to be cost effective with quick turn-around times and offer a wide range of services to both apartment and condominium complexes.

Responsibilities included running the day to day operations of the branch, originating new business, training both new and experienced loan officers, doing loan officer evaluations, as well as other corporate duties. Planning and executing the underlying mission of the company as well as developing the company Unique Value Proposition and outlining and maintaining Greenkey's financial plan.

Main duties included interviewing clients, analyzing credit information, evaluating financial status, reviewing property evaluations, and assessing risk exposure levels; Gained knowledge by working in a wholesale lending environment while building more sophisticated tools for client interaction.

Worked as a credit manager to develop sales opportunities and evaluate client finances to effectively market products in a sub-prime environment. Served customer needs in a fast paced sales-oriented environment while developing my leadership skills.

Certificate In Accounting

Ba Information Systems, Finance

Bachelor'S Degree, Information Systems