Michael Nishitani - Assistant Controller Resume Simple
A highly motivated, results-oriented, and detail-oriented accounting professional with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, finance, and financial management.
Developed and implemented accounting procedures by analyzing current procedures; recommending changes to financial reports, including cash flow, payroll, billing, payments, taxes, advertising, and administration.
Performed general ledger, accounts payable, accounts receivable, and payroll functions; prepared journal entries, bank reconciliations, and credit card transactions.
Oversaw the month-end closing process, including preparation of monthly financial statements, budget vs. Variance analyses, and other Finance related matters.
Oversee all financial activities including: Monthly closing, budgeting, cash management, and balance sheet review. Responsible for the development of a new chart of accounts, and a system of internal control.
Managed AP, AR, payroll, and insurance Manager, including monthly and annual financial statement preparation and reporting.
Managed payroll, AP, AR, and payroll functions, including vendor payments, insurance, and financial statement preparation.
Millard South High School
Process invoices and purchase orders in SAP. Responsible for the integration of all new vendors and the accounting system.
Accounts payable -processing and paying vendors for payment. Responsible for the preparation of 1099's. Review and process all vendor invoices for payment.
Liaison between the business and the customer to ensure solutions are in place to meet the needs of the customers.