Nicholas Fortugno
Assistant Controller at Chicken Soup for the Soul- Claim this Profile
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Bio
Experience
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Chicken Soup for the Soul
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Entertainment Providers
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1 - 100 Employee
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Assistant Controller
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Mar 2016 - Present
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Senior Accountant
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Feb 2014 - Mar 2016
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Bluefly
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Peru
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Advertising Services
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Inventory Accountant
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Jul 2013 - Feb 2014
•Daily cash projection- daily reconciliation of cash receipts •Reconciliation of invoices to what was received in the warehouse (Asset, Consignment, Fulfillment, and Drop-ship) as well as monthly reconciliations of Designer and Import inventory •Month End Reporting- aging the inventory, which is still in the warehouse and completing the inventory accrual •Compiling monthly sales reports- aggregate sales reports for previous month’s sales •Weekly reconciliation of freight costs from invoice to G/L accounts
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Junior Accountant
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May 2012 - Jun 2013
•Prepare and review income tax returns for corporations, partnerships, and individuals•Scan required tax documents and complete timely and accurate tax returns using Lacerte Tax•Prepare and reconcile bank statements in QuickBooks•Review and prepare quarterly payroll tax reports•Research tax questions; offer suggestions for tax planning and study tax laws for potential tax savings for corporate and individual clients•Interview clients to achieve additional information on chargeable income and deductible allowances and expenses•Review monthly G/L and financial statements issued•Analyze client’s month to month transactions and review journal entries
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Education
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City University of New York-Herbert H. Lehman College
Master's degree, Accounting -
City University of New York-Herbert H. Lehman College
Bachelor of Applied Science (B.A.Sc.), Accounting -
Westchester Community College
Associate of Science (A.S.), Accounting