Nashelle Litteral
Austin
Summary
Results-driven Controller with extensive experience in financial reporting, budget management, and audit coordination. Proven ability to implement internal controls and ensure regulatory compliance, enhancing organizational financial integrity.
Overview
12
12
years of professional experience
Work History
Controller
Jauregui
Austin
01.2025 - Current
- Managed financial reporting and analysis, enabling informed corporate decision-making.
- Developed and maintained budgeting processes and forecasts.
- Oversaw accounts payable and receivable functions to ensure accuracy.
- Coordinated audits by preparing documentation and reports, ensuring compliance and accuracy.
- Implemented internal controls, strengthening financial integrity and compliance.
- Reviewed financial statements for discrepancies and ensured timely corrections.
- Developed and implemented effective internal control systems to ensure compliance with GAAP, company policies and procedures.
- Coordinated timely collections with appropriate project managers and customers to manage cash flow.
- Improved billing and month-end reporting processes.
- Led annual financial audit and preparation of support for audited financial statements.
- Maintained updated knowledge through continuing education and advanced training.
Accounting Manager
Skyline Commercial
Austin
04.2014 - 12.2024
- Managed monthly financial closing processes, ensuring timely reconciliation of accounts.
- Supervised accounting team to ensure accurate reporting and compliance.
- Developed budgets and forecasts to guide financial planning efforts.
- Collaborated with external auditors during annual audit processes.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.
- Coordinated external audits by providing documents on schedule.
- Evaluated internal control systems to enhance adherence to corporate policies and procedures.
- Oversaw daily operations of the accounting department, ensuring accuracy and compliance with financial policies.
- Implemented accounting policies and procedures to improve efficiency and reduce costs.
- Enhanced financial systems and databases, improving reporting capabilities and accessibility of financial information.
- Managed accounts payable and receivable, ensuring timely processing and collection.
- Developed and maintained relationships with banking, insurance, and non-organizational accounting personnel to facilitate financial activities.
- Led special projects, such as system implementations and process redesigns, to enhance accounting operations and efficiency.
Education
BBA - Business Administration And Management
Concordia University
Austin, TX05-2001
Associate of Arts - Liberal Arts
Chaffey College
Rancho Cucamonga, CA01-1999
Skills
- Financial reporting
- Financial analysis
- Budget management
- US GAAP proficiency
- Internal controls
- Audit coordination
- Audit preparation
- Regulatory compliance
- General ledger accounting
- Month-end closing
- Year-end closings
- Intercompany transactions
- Accounts receivable management
- Statement reconciliation
- Payment disbursement
- Payroll processing
- Team leadership
- Effective communication
- Payroll processing
Timeline
Controller
Jauregui
01.2025 - Current
Accounting Manager
Skyline Commercial
04.2014 - 12.2024
BBA - Business Administration And Management
Concordia University
Associate of Arts - Liberal Arts
Chaffey College