Nikitè Watson Email & Phone Number

New York, NY, US

New York City Metropolitan Area

Greater New York City Area

Greater New York City Area

• Assist the Accounting Manager/Corporate Controller in developing and implementing internal controls
• Review/Prepare journal entries and monthly reconciliations such as intercompany and general ledger.
• Responsible for the preparation of Monthly Reporting Package
• Coordinating and assisting the preparation of the annual Original Budget (OB) and three reforecast budgets.
• Analyze monthly profit and loss statement actual Vs prior year and latest budget
• Monitor cash flows and working capital & escalating issues to Controller

Greater New York City Area

• Assist in monthly financial close, including adherence to close deadlines and due dates and participation in month close meetings
• Assist in the development and implementation of policies and procedures
• Perform fixed asset account analyses and reconciliations, including depreciation and amortization
• Provides accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs
• Oversight of posting and maintenance of general ledger accounts, payroll transactions, accounts payable and general ledger adjustments
• Assist in all financial and internal audits

Greater New York City Area

• Aid in the preparation of internal and external financial statements by gathering and analyzing information from the general ledger system and from internal divisions
• Pay vendors and suppliers according to contractual obligations; investigates and resolves payment discrepancies
• Reconciliation of corporate cards and ensuring accuracy of T&E expenses
• Journal entry preparation – AP reclassifications, postage allocation, and allocation of capital expenditure related expenses
• Maintain fixed assets sub-ledger, including monthly FA additions, retirements, running/booking depreciation expense, and reconciliation to the GL
• Perform audits to ensure product and labor costs are accurate as well as recording bill of material and price code changes

Greater New York City Area

• Reconciled general and subsidiary bank accounts by gathering and balancing information
• Corrected errors by posting adjusting journal entries
• Monitored and resolved bank issues including fees, anomalies and check differences
• Reviewed and processed expense reports
• Prepared monthly closings and preparation of monthly financial statements

Wilkes- Barre, PA

⋅ Provided financial status information by preparing various reports via verbal or written communication⋅ Researched expense variances and developed forecasting reports⋅ Handled customer’s transactions and reconciled discrepancies ⋅ Responsible for AR, including cash application and account reconciliation⋅ Responsible for posting and analyzing monthly and.

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

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