Nichol Brosey

Staff Accountant at Gardens Alive
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Contact Information
us****@****om
(386) 825-5501
Location
Aurora, Indiana, United States, IN

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Scott Heinecke

I had the pleasure of working with Nichol at New Horizons Credit Union. I have been in the business for over 20 years and I have never seen someone so dedicated in getting the numbers right then she was. She made sure all of the financials were done on time and correct. She will be a huge asset to any company that hires her in the future.

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Experience

    • United States
    • Consumer Goods
    • 100 - 200 Employee
    • Staff Accountant
      • Jan 2018 - Present
    • United States
    • Performing Arts
    • 1 - 100 Employee
    • Accountant
      • Nov 2015 - Jan 2018

      Back up for Accounting Manager Train new hires Prepare multiple tax and regulatory filings Manage successful 3 day close Research inventory and COS issues, and account issues Balance sheet account reconciliations Daily cash balancing Credit card balancing and chargebacks Month End journal entry preparation for hotels, food and beverage outlets and casino operations Accounts Payable Assist payroll Account research and problem resolution Daily Hotel Balancing Journal entries include prepaid accounts, accruals, intercompany, cash depreciation, taxes, Cost of Sales, hotel, marketing and more Show less

    • United States
    • Financial Services
    • 1 - 100 Employee
    • Accountant
      • Jun 2014 - Apr 2015

      Prepare monthly financial statements for Board of Directors with budget variance analysis, stress testing and liquidty risk Worked with CEO to prepare annual budget and annual strategic plan Perform daily balancing of accounts, ad hoc reporting, month end closing process and treasury management. Worked with Marketing Department to develop tracking and ROI metrics Participated on team to develop Growth Trend Analysis to aid in key decision making Prepare monthly financial statements for Board of Directors with budget variance analysis, stress testing and liquidty risk Worked with CEO to prepare annual budget and annual strategic plan Perform daily balancing of accounts, ad hoc reporting, month end closing process and treasury management. Worked with Marketing Department to develop tracking and ROI metrics Participated on team to develop Growth Trend Analysis to aid in key decision making

    • Junior Staff Accountant
      • Aug 2013 - May 2014

      Bank and Account Reconciliations Month End closing and Adjusting Entries Daily Deposits, Fees, NSF entries Monthly Sales and Use Tax Filings Bank and Account Reconciliations Month End closing and Adjusting Entries Daily Deposits, Fees, NSF entries Monthly Sales and Use Tax Filings

    • United States
    • 1 - 100 Employee
    • Teacher's Aide
      • Aug 2005 - Jun 2010

      Assist teachers with classroom duties, grade papers, teach basic lessons, tutor one-on-one, and complete testing as necessary. Created incentives for all children within classroom to work toward a common standard. Created bulletin boards for classroom participation, projects and school wide reading program. Assist teachers with classroom duties, grade papers, teach basic lessons, tutor one-on-one, and complete testing as necessary. Created incentives for all children within classroom to work toward a common standard. Created bulletin boards for classroom participation, projects and school wide reading program.

    • United States
    • Banking
    • Office Manager
      • Jan 2002 - Jun 2002

      Ran day-to-day operations of the branch Customer Account Specialist Oversaw account reconciliations, account collections and credit reporting activities Evaluated auto loan applications and customer accounts for other product offering Ran day-to-day operations of the branch Customer Account Specialist Oversaw account reconciliations, account collections and credit reporting activities Evaluated auto loan applications and customer accounts for other product offering

Education

  • Western Governors University
    Bachelor's Degree, Accounting

Community

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