Yardi, Epicore, AS400, Great Plains, Quickbooks, Sage, Macola
Nathan Miller
Accountant
Montpelier,OH
Summary
Results-oriented Accounting Professional with solid organizational, management, accounting, and problem-solving skills. Over ten years of experience in diverse industries. Align accounting initiatives with business strategy. Track record of conducting analysis of processes and introducing internal controls to increase system efficiencies.
Overview
3
3
years of professional experience
Work History
Accountant
Priority Life Care
Fort Wayne, IN
03.2024 - 05.2026
- Managed daily accounting activities for an eight commercial property management portfolio, ensuring financial data is complete, timely, and accurate.
- Completed and reviewed journal entries, account reconciliations, accruals, and month-end close tasks to support reliable financial reporting in one day.
- Oversaw that accounts payable and accounts receivable transactions are coded correctly and resolved discrepancies promptly.
- Tracked construction-related expenditures and work-in-progress activity, helping maintain clear visibility into project costs and financial status.
- Analyzed financial records to identify inconsistencies, correct errors, and strengthen internal accounting practices across the organization.
- Assisted with audits, reporting requests, and supporting documentation by organizing records and responding to financial inquiries efficiently.
- Collaborated with operational and property management teams to ensure expenses, invoices, and allocations are recorded in the appropriate accounts.
- Supported accounting process improvements and system-related updates as needed to enhance accuracy and workflow efficiencies.
- Long Term Care Facility
Accountant
Telemark
Sturgis, MI
04.2023 - 02.2024
- Performed daily cycle counts of materials, parts, and finished goods located throughout the plant and warehouse to ensure alignment with the ERP system, and researched and corrected any inventory discrepancies.
- Prepared and reviewed journal entries, account reconciliations, accruals, and month-end close tasks to support reliable financial reporting.
- Analyzed financial records to identify inconsistencies, correct errors, and strengthen internal accounting practices across the organization.
- Assisted with audits, reporting requests, and supporting documentation by organizing records and responding to financial inquiries efficiently.
- Processed vendor invoices accurately and on time. Reviewed to ensure proper GL coding, verified, and reconciled invoice and purchase order discrepancies, and responded to vendor inquiries.
- Manufacturing
Education
Bachelor of Science - Business Administration, Finance Major
01.2003
Skills
- Financial Accounting & Reporting
- Variance Analysis
- Month End & Year End Close
- Fiscal Reporting
- Financial Analysis
- Budget & Forecasting Support
- General Ledger Accounting
- SOP Creation
- Issue Resolution
- Compliance
- Process Improvement
- Accuracy/Detailed Oriented
- Time Management
- Interpersonal Communication
- Full Cycle Accounting
- Cross-Functional Collaboration
- Reconciliations
- Accountability/Reliable
- Assertiveness/Proactive
- Journal Entries & Accruals
- Analytical and Problem-Solving Skills
- Communication Skills (Written and Verbal)
Software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accountant - Priority Life Care
03.2024 - 05.2026
Accountant - Telemark
04.2023 - 02.2024
Trine University - Bachelor of Science, Business Administration, Finance Major