Summary
Overview
Work History
Education
Skills
Timeline
Generic

BARBARA NICOLETTA

Boca Raton

Summary

Highly organized, willing attitude, detail-focused and hard working professional with an exceptional track record of accurately reporting in deadline-oriented environments. Strong work ethic and superior interpersonal expertise skills. Knowledgeable and dedicated with extensive experience in the coordination, planning, and support of daily operational and administrative functions earned excellent marks on performance reviews, in areas including work volume, accuracy and quality; ability to learn new concepts; positive work ethics; and committed to providing unsurpassed service.

Overview

29
29
years of professional experience

Work History

Accounts Receivable Specialist / Accounting Assist

Boca Aircraft Maintenance
02.2023 - Current

Staff Accountant / Project Management

Kennan Ash General Contractors
05.2010 - 11.2016
  • Track and report team hours and expenses on a weekly basis.
  • Determine appropriate revenue recognition, ensured timely and accurate invoicing, and monitor receivables / payables for project.
  • Follow up with clients regarding unpaid invoices.
  • Analyze project profitability, revenue, margins, bill rates and utilization.
  • Identify resources needed and assigns individual responsibilities.
  • Manage day-to-day operational aspects of a project and scope.
  • Scheduled appointments with client and subcontractors.
  • Prepare for engagement reviews and quality assurance procedures.
  • Ensure project documents are complete, current, and stored appropriately with minimum exposure and risks.

Junior Staff Accountant

Addressing Systems and Products Inc
04.1996 - 04.2010
  • Prepare financial transactions and delivered to management, under quick turnaround timelines, accurate monthly, quarterly, and annual financial statements.
  • Post transactions to the general ledger.
  • Reconciled and multiple bank and credit card statements.
  • Posted and processed daily Accounts Payable / Receivable invoices timely and accurately.Managed the accurate and timely processing of daily Accounts Payable/Receivable invoices.
  • Reported New York State and Local Combined quarterly sales tax filings.
  • Assumed expanded responsibilities as the corporation's interim.
  • Communicated effectively with other departments to ensure productivity.

Education

Associate of Arts - Liberal Arts

KINGSBOROUGH COMMUNITY COLLEGE
01.1996

Skills

  • Microsoft Office
  • QuickBooks
  • Digital Gateway
  • E-automate

Timeline

Accounts Receivable Specialist / Accounting Assist

Boca Aircraft Maintenance
02.2023 - Current

Staff Accountant / Project Management

Kennan Ash General Contractors
05.2010 - 11.2016

Junior Staff Accountant

Addressing Systems and Products Inc
04.1996 - 04.2010

Associate of Arts - Liberal Arts

KINGSBOROUGH COMMUNITY COLLEGE