Nicole Samora Email & Phone Number

Motivated and detail-orientated accounting student skilled at accrual accounting. Achieved the President's list and the Dean's, with well-developed analytical skills and the ability to work in a team and a fast-paced environment.

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  Accounting Internship

  G&G Consulting Group Llc

  May 2023 - Present - Denver, Colorado, United States

  Supported month-end/year-end close processes, ensuring timely and accurate financial reporting.Assisted in preparing financial statements and audit documents for year-end external audits.Managed depreciation schedules and fixed assets, ensuring compliance with company policies and GAAP.Contributed to quarterly reviews and audits by gathering data, reconciling accounts, and preparing reports.Processed 50+ invoices monthly using QuickBooks, improving payment accuracy by 15%.Prepared journal entries for grants, prepaid expenses, PERA adjustments, and fixed assets.Compiled financial reports on cash receipts, expenditures, and profit & loss for internal and external stakeholders.Assisted in year-end audits by facilitating communication and documentation with auditors.Aided in Trial Balance Reconciliation for external audits.Entered and updated budgets in QuickBooks.