Nicholas Walski Email & Phone Number

Boardman, Ohio, United States

-Assist in preparation of monthly financial statements including gathering and analyzing information from the general ledger system-Calculate, prepare and enter various month-end and year-end journal entries during the close process-Reconcile various general ledger accounts monthly including bank accounts-Fixed asset record keeping-Assist in special projects and reports as delegated for management-Ensure integrity of financial information in the general ledger-Build and maintain electronic spreadsheets as needed

Mercer, Pennsylvania, United States

Morristown, New Jersey

- Analyzed P&L for Divisional Vice Presidents- Responsible for preparing and paying the monthly sales tax accrual- Integral part of the new accounting system conversion- Implanted new process for AR and auditing procedures- Assisted with year-end audit- Responsible for handling sales tax audits - Reconciled over 200 bank accounts monthly

Far Hills, New Jersey

- Assisted with the church non-profit accounting- Cash verification of weekly donations- Setup new counting procedures and recording of donations- Designed church website and app

East Rutherford, Nj

- Assisted preparing and analyzing the financial statements- Prepared the annual food and beverage budget- Responsible for reviewing food & beverage payroll- Assisted in month-end close process- Reconciled food and beverage, catering/banquet, unions, payroll and other various accounts - Handled the daily accounting for the food & beverage department- Performed variance analyses for senior management - Responsible for foreign currency exchange

Edinboro, Pa

Responsible for assisting student's with their financial aid difficulties. Explain to students what requirements must be completed in order for their financial aid to pay (i.e. must complete their Master Promissory Note). Address student's financial concern by explaining the additional financial aid options are available to them (Parent Plus Loans, Private Student Loans or institutional finding). Assisting in the process of verification by requesting the tax documents via email or phone call. Explaining to students about aid eligibility changes after verification is completed.Additional responsibilities include assisting in summer financial aid applications, Satisfactory Academic Appeal (SAP), independent appeal and other daily processing. Assisted the financial aid counselors with various financial aid reports. Filed financial aid documentation manually and digitally (using BDMX).

Meadowlands Racetrack Llc

- Participated in the startup of the new Food and Beverage department- Audited Revenues for Food and Beverage - Assisted the Marketing Manager in the staging and analysis of market promotions- Attended the audit reviews for the unions and the 401K with Human Resources

Edinboro, Pa

Completed Internal Revenue Service training and tests necessary to show understanding of tax law and latest updates. Provided local taxpayers with free tax return preparation, in effort to provide both a valuable community service and a powerful hands-on learning experience.

Primary duties included preparing the pizza and wing then cooking it for the customers. Greeted and assisted the customers when they came in. Took customer orders and tendered cash for their transactions. Assisted the owners with other food functions and by creating an accounting system for the Snack Shop sector of the business.