Nolan C. Email & Phone Number

United States

• Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and.
• Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.
• Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
• Review and examine key controls for accounting process within the process handled.

Buffalo, New York, United States

• Analyze Employer and Competitor financial information to determine performance level.
• Execute time critical activities for client facing Financial Planning and Analysis teams.
• Assist in the development of review with material for internal senior leadership
• Aid with using metrics to evaluate business decision making
• Develop and coordinate annual planning and periodic forecasting processes for review.

Buffalo, New York, United States

• Complete data entries for new and existing commercial loans to ensure compliance
• Review, process and validate commercial loans related to funding to ensure accuracy
• Serve as communication and contact with commercial lenders to access and correct errors
• Prepare documentation in advance to ensure processing in timely fashion

Buffalo, New York, United States

• Reconciliation of General Ledger accounts ensuring consistent processing.
• Reported daily figures and any potential rejects reducing errors.
• Reviewed transactions for State and Federal withholding maintaining account accuracy
• Processed IRS payments on time avoiding delinquency and maintaining quality service.
• Assisted in various tasks requested by management increasing productivity.

Buffalo, New York, United States

• Review employee expense reports for accuracy and reimbursement of travel expenses.
• Communicate with employees to ensure expense reports are processed correctly and all information is valid.
• Disburse checks for services performed on behalf of the bank for accuracy and in a timely fashion.
• Process payments to outstanding loans and continued business relationships with internal and external vendors.
• Assist management with additional tasks to ensure time is managed well and allow for continuous efficiency.

Bachelor'S Degree, Finance, Management Information Systems

Associate Of Science (As), Business Administration, Management And Operations