Nicholas Unger Email & Phone Number

Atlanta, Georgia, United States

• Performed month-end close, preparing and recording over 20 complex journal entries monthly in accordance with GAAP.
• Reconciled high-volume accounts and resolved discrepancies, ensuring accuracy and supporting audits.
• Analyzed information, created Excel reports, and resolved accounting and financial inquiries through data research.
• Conducted variance analyses on income statement and balance sheet accounts, providing insights to project managers.
• Managed financial statements for multiple entities, supporting strategic decisions and operational efficiency.
• Prepared internal and ad hoc reports, including revenue and expense analyses, utilizing clear data visualization.

Madison, Wisconsin, United States

• Maintained compliance with internal control procedures and SOX regulations, ensuring adherence to audit standards.
• Collaborated with cross-functional teams to develop and implement effective compliance and procedure guidelines.
• Prepared, analyzed, and summarized large datasets for final audit reports, ensuring alignment with SOX standards.
• Provided audit expertise and support to business managers, facilitating audits and ensuring process accuracy.
• Trained team members on audit techniques, internal controls, and compliance procedures to strengthen team capabilities.
• Developed strong relationships with auditees, enhancing communication and collaboration throughout the audit process.

Mason, Ohio, United States

• Managed all US and Canada EFT and ACH payments, ensuring accurate and timely processing of transactions.
• Handled high volumes of accounts receivable payments, processing over 300 transactions daily with accuracy.
• Reconciled batches to deposit records, ensuring high-quality financial reporting and data integrity.
• Supported the integration of newly acquired businesses into SAP, ensuring a smooth transition.

West Union, Ohio, United States

• Managed purchase orders and invoices, ensuring seamless tracking and processing to support business operations.
• Prepared detailed monthly financial reports by documenting receipts and expenses, providing managers with clear insights for budgeting.
• Coordinated weekly updates on work project statuses, aligning production schedules with company priorities and goals.
• Monitored and resolved billing discrepancies by collaborating with internal teams and vendors to maintain accurate records.