Ariana Nacol

Client Advisory & Relationship Management, Financial Systems & Reporting Team & Project Leadership

• Built and maintained 20 plus strong client relationships, resulting in repeat engagements, a growing referral network, and consistent portfolio growth.
• Identified and pursued new business opportunities, expanding the client base and strengthening the firm’s market presence.
• Developed tailored financial solutions by understanding client needs and leveraging industry-specific best practices.
• Led the successful implementation of financial reporting systems, significantly enhancing the accuracy and timeliness of management data.
• Oversaw month-end close and reporting cycles, delivering executive-level financial statements and driving improvements in reporting controls and insights.
• Streamlined financial processes through automation, reducing manual tasks and increasing operational efficiency.
• Directed cross-functional teams to ensure timely, high-quality delivery of client engagements through effective collaboration and communication.
• Managed diverse teams across multiple engagements, emphasizing accountability, communication, and client service excellence

General Ledger & Month-End Close Financial Reporting & Analysis Audit Support & Compliance Accounts Payable & Receivable Collaboration & Communication

• Prepared and posted journal entries, maintained general ledger accuracy, and reconciled key accounts on a monthly basis.
• Assisted in month-end and year-end close processes, ensuring timely financial reporting in compliance with GAAP.
• Conducted variance analysis on balance sheet and income statement accounts, identifying discrepancies and recommending adjustments.
• Compiled financial statements and supporting schedules for internal and external reporting.
• Analyzed financial data to support budgeting, forecasting, and management decision-making.
• Reviewed and refined financial reports to improve clarity, accuracy, and usefulness for stakeholders.
• Prepared workpapers and documentation for internal and external audits, ensuring audit readiness and accuracy.
• Ensured compliance with federal, state, and local tax regulations through timely and accurate filings.
• Processed vendor invoices, performed payment runs, and maintained accurate AP aging reports.
• Managed billing, cash applications, and collections, helping to maintain healthy receivables turnover.
• Supported reconciliation of subledgers to general ledger balances for AP/AR accounts.
• Collaborated with cross-functional teams, including operations and finance, to resolve discrepancies and streamline processes.
• Communicated effectively with external clients, vendors, and auditors to resolve inquiries and ensure smooth workflows.