Nicole Clute
Fort Worth,TX
Summary
Results-oriented accounting professional with eight years of progressive experience in managerial accounting, financial analysis, and financial reporting. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Kubota Credit Corporation, U.S.A
Grapevine, TX
03.2024 - Current
- Analyzed balance sheets for mistakes and inaccuracies.
- Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
- Collaborated with external partners to complete audits.
- Reviewed accounts and entries monthly to prepare budget variance analysis.
- Developed strategies to improve accounting systems and processes.
- Collaborated with other departments to ensure accurate budgeting and forecasting processes were followed.
Staff Accountant II
Kubota Credit Corporation
Grapevine, TX
09.2021 - 03.2024
- Daily cash reconciliation for loan receivables cash account
- Reconcile seven balance sheet accounts daily and enter in journal entries
- Create budget and revise throughout the year
- Manage all aspects of unclaimed property reporting. Send out due diligence letters in compliance with state regulations and submit reports with final reporting amounts
- Run budget vs. actual analysis monthly to explain variances in expense accounts
Senior Accountant
Links Construction
Denton, TX
06.2020 - 09.2021
- Oversee the general ledger to ensure expenses are posted accurately
- Daily cash balancing for two main bank accounts
- Month end duties include all balance sheet reconciliations, prepaid expenses and insurance, fixed asset depreciation, calculate insurance allocations, accruals, calculate/file sales tax, and budget variance analysis.
- Complete monthly financial package for the CFO to present to the owners
- Run bi-weekly and semi-monthly payroll, post the journal entries associated with payroll and benefits
Accounting Manager
O'Reilly Hospitality Management - Embassy Suites
Denton, TX
01.2020 - 03.2020
- Oversee all accounting procedures in the hotel from front desk, accounts receivable, accounts payable and petty cash
- Daily reconciliations between hotel reservation system and revenue system
- Assist with month end procedures such as reclass and accruals
Staff Accountant
Palomar Beverage Company
Irving, TX
09.2017 - 11.2019
- Staff accountant duties such as balance sheet reconciliations, daily bank reconciliations, analyze variances on income statement, and review profit margins on items below the company goal
- Enter/analyze all bills in a timely manner including excel uploads
- Deposit checks and electronic payments
Education
Master of Accountancy -
Texas A&M University - Corpus Christi
Corpus Christi, TX01.2023
Bachelor of Business Administration - Accounting
Texas Christian University
Fort Worth, TX01.2015
High School Diploma -
Columbine High School
Littleton, CO01.2011
Skills
- Cash reconciliation
- Financial analysis
- Attention to detail
- Effective communication
- Financial reporting
- Budgeting and forecasting
- Variance analysis
- Audit collaboration
Timeline
Senior Accountant
Kubota Credit Corporation, U.S.A
03.2024 - Current
Staff Accountant II
Kubota Credit Corporation
09.2021 - 03.2024
Senior Accountant
Links Construction
06.2020 - 09.2021
Accounting Manager
O'Reilly Hospitality Management - Embassy Suites
01.2020 - 03.2020
Staff Accountant
Palomar Beverage Company
09.2017 - 11.2019
Master of Accountancy -
Texas A&M University - Corpus Christi
Bachelor of Business Administration - Accounting
Texas Christian University
High School Diploma -
Columbine High School
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