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• Documenting and monitoring internal controls in support of auditing team• Assist in audits and other ad hoc projects• Responsible for constructing and delivering accurate, honest and timely performance management documents

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• Other projects and analyses as needed in support of the Business Manager and Senior Accountant• Bi-Monthly payroll preparation and processing and maintenance of supporting documentation and reports• Ensure that payroll is processed is done on a semi-monthly basis accurately and in a timely manner• Prepares all related payroll reports, including quarterly filings, W-2’s and other year-end reports• Ensure an understanding of all annual/calendar plan year limits for taxes and legal requirements to ensure the proper and accurate processing of payroll and benefits

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 quarterly closing activities, including journal entries, general ledger, and cost allocations of expenses

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

Activities and Societies: Business Leaders of Tomorrow