Nikki Smith, Cpa Email & Phone Number

Melbourne, FL, US

Vero Beach, FL

• Administer and reconcile company credit card transactions on a monthly basis.
• Monitor and reconcile 5 bank accounts on a daily basis.
• Prepare monthly account reconciliations including prepaid, fixed assets, notes payables and accounts payable accounts.
• Maintain and record fixed assets activity.
• Prepare monthly sales tax returns for multiple states.
• Perform monthly reporting such as manufacturing census and bank requirements reporting.

Melbourne, Florida Area

• RSTA FL
• Review and analyze cost pool and group expenses on a monthly basis.
• Prepare month/year end journal entries.
• Review and approve 25 balance sheet account reconciliations on a monthly basis.
• Prepare 6 prepaid accounts reconciliations on a monthly basis.
• Perform intercompany receivables and payables on a monthly basis.

Viera, FL

• Evaluate the design effectiveness of internal controls for Sarbanes-Oxley 404 compliance for multiple public companies.
• Create test plans and manage testing to evaluate the operating effectiveness of internal controls for multiple processes including purchasing, revenue, cash receipts, income tax, fixed assets, payroll, financial.
• Perform and manage special projects for government entities such as fraud risk assessments and… Show more
• Perform and manage special projects for government entities such as fraud risk assessments and investigations.
• Perform audits of internal controls and contract compliance for new construction projects of government entities.
• Prepare and present written internal audit and special reports for senior management of government entities. Show less

St. Cloud, Minnesota Area

• Perform financial audit testing of multiple for profit companies, mutual insurance, 401(k) and non-for-profit audits.
• Perform reviews and compilations of small businesses.
• Create audit workpapers, schedules and reconciliations.
• Prepare financial statements and notes.
• Evaluate financial records and determine if additional journal entries are needed to organize financials for tax return and/or financial statement preparation.
• Prepare individual, corporation… Show more

Stillwater, MN

• Perform financial audit testing of multiple for profit companies, 401(k) and non-for-profit audits.
• Perform reviews and compilations of small businesses.
• Create audit workpapers, schedules and reconciliations.
• Prepare financial statements and notes.
• Evaluate financial records and determine if additional journal entries are needed to organize financials for tax return and/or financial statement preparation.
• Prepare individual, corporation, s-corporation, partnership,… Show more

Master Of Business Administration (M.B.A.)

Bachelor Of Science, Accounting

Education record