William Nagel
Unclaimed Property Administrator at Arizona Department of Revenue- Claim this Profile
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Experience
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Arizona Department of Revenue
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United States
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Government Administration
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200 - 300 Employee
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Unclaimed Property Administrator
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Aug 2018 - Present
Responsible for the day-to-day operation and supervision of staff in the Unclaimed Property Unit responsible for claims, outreach, holder reporting, audit and liquidation of properties in accordance with Arizona law. Approves and oversees the implementation of strategic goals for the Unit. Contracts with service providers for audits, auctions of property, management of the program's portfolio of securities and sales of securities as allowed by law. Oversees development and… Show more Responsible for the day-to-day operation and supervision of staff in the Unclaimed Property Unit responsible for claims, outreach, holder reporting, audit and liquidation of properties in accordance with Arizona law. Approves and oversees the implementation of strategic goals for the Unit. Contracts with service providers for audits, auctions of property, management of the program's portfolio of securities and sales of securities as allowed by law. Oversees development and maintenance of the computer system used to process unclaimed property claims, including accepting, retaining and reconciling holder data. Manages the acceptance and retention of tangible properties from safe deposit boxes. Coordinates outreach efforts and advertising to educate the public regarding rights to unclaimed property. Oversees audits and provides education on responsibilities of property holders.
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Accountant III
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Jul 2016 - Aug 2018
Phoenix Conduct reconciliation and publication of department financial reports. Help members of the financial services unit progress with lean methodologies. Prepare, examine and analyze Bank deposit transactions and department accounting transactions. Act as a lean champion handling multiple improvement projects at a time. -Helped with onboarding EFT transactions for new collections vendors. -Helped with AG payments project -Gentax SME -Helped with electronic payments percentage… Show more Conduct reconciliation and publication of department financial reports. Help members of the financial services unit progress with lean methodologies. Prepare, examine and analyze Bank deposit transactions and department accounting transactions. Act as a lean champion handling multiple improvement projects at a time. -Helped with onboarding EFT transactions for new collections vendors. -Helped with AG payments project -Gentax SME -Helped with electronic payments percentage project.
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Auditor
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Sep 2014 - Jul 2016
Phoenix, Arizona Conduct transaction privilege tax audits. Help Auditors with learning how to fully use Excel. Help with the development and testing of new Audit IT solutions. Interface with AZDOR affiliates and help with troubleshooting of problems with shared Audit IT programs. -Helped auditors with Complex Excel issues. -Member of AATC special project Audit IT team. -Member of luxury tax special project team. -Helped with implementation of state General Ledger elements for luxury tax… Show more Conduct transaction privilege tax audits. Help Auditors with learning how to fully use Excel. Help with the development and testing of new Audit IT solutions. Interface with AZDOR affiliates and help with troubleshooting of problems with shared Audit IT programs. -Helped auditors with Complex Excel issues. -Member of AATC special project Audit IT team. -Member of luxury tax special project team. -Helped with implementation of state General Ledger elements for luxury tax system. -Member of unit lean project team.
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Whips Carpentry
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Construction
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1 - 100 Employee
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Staff Accountant
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Nov 2011 - Sep 2014
Prepare monthly financial statements, analysis of adjusting entries, Income statement and cash projection analysis, perform payroll duties, reconcile bank accounts, and collections on accounts receivable. Oversee accounts receivable in conjunction with shipping department, manage entry and payments for Accounts Payable. Conduct analysis of local franchise closing rates and sales. -Helped negotiate note receivable for most past due customers -Improved company day receivable from 45.3… Show more Prepare monthly financial statements, analysis of adjusting entries, Income statement and cash projection analysis, perform payroll duties, reconcile bank accounts, and collections on accounts receivable. Oversee accounts receivable in conjunction with shipping department, manage entry and payments for Accounts Payable. Conduct analysis of local franchise closing rates and sales. -Helped negotiate note receivable for most past due customers -Improved company day receivable from 45.3 day to 32.2 days -Implemented average collection period excel sheet to better track day receivable -Helped Update OSHA paper work -Implemented inbound freight tracking sheet Show less
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PremierGarage
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Consumer Services
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1 - 100 Employee
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Staff Accountant
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Sep 2011 - Nov 2011
21405 N. 15th Ln. Phoneix AZ 85027 Prepare monthly financial statements, analysis of adjusting entries, Income statement and cash projection analysis, perform payroll duties, reconcile bank accounts, and collections on accounts receivable. Oversee accounts receivable in conjunction with shipping department, manage entry and payments for Accounts Payable. Conduct analysis of local franchise closing rates and sales.
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CBI security
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United States
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Security and Investigations
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1 - 100 Employee
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Patrol Sergeant
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Oct 2007 - Jan 2008
Supervisor for Glendale security locations, prepare employee schedules with patrol captain and liaison with Glendale Police. • Worked with Glendale police in a joint operation of event security for Glendale Glitters.
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U.S. Army
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United States
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Armed Forces
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200 - 300 Employee
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Infantry
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Jun 2002 - Oct 2007
Performed Advanced First Aid, read Blueprint and technical diagrams. Oversaw three personnel. Conducted monthly counseling and performance reviews. Helped in implementing risk management processes. Conducted process analysis and improvement. Managed and performed complex asset use and placement. Performed deployment and sustainment training. • As platoon armorer, responsible for $200,000 of military equipment. • Meritorious Unit Commendation 2004 • Valorous Unit Award… Show more Performed Advanced First Aid, read Blueprint and technical diagrams. Oversaw three personnel. Conducted monthly counseling and performance reviews. Helped in implementing risk management processes. Conducted process analysis and improvement. Managed and performed complex asset use and placement. Performed deployment and sustainment training. • As platoon armorer, responsible for $200,000 of military equipment. • Meritorious Unit Commendation 2004 • Valorous Unit Award 2004 • Army Commendation medal 2006 • Army Good Conduct medal • Combat infantry Badge 2004 Show less
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Education
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Keller Graduate School of Management of DeVry University
Master of Science - MS, Accounting -
DeVry University Phoenix
Bachelors science in technical managment, accounting