Nathan Kometh

Experience

• 

  Macy's

  Oct 2012 - Feb 2013

  Finance Analyst

  - Created and implemented a database tracking system for store sales- Performed weekly and monthly audits of inventory and cash drawers- Maintained general ledger accounts- Managed inventory levels and ordered supplies as necessary- Processed invoices for payment for the human resource and building administration departments- Collaborated with upper management on a new associate development portal

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  CyraCom

  Feb 2013 - Apr 2014

  Staff Accountant

  - Maintained and reconciled general ledger accounts- Created weekly cash forecasts used by upper management- Oversaw sales tax reporting and collecting- Managed fixed assets with a net value of $5 million- Prepared monthly and annual financial statements- Calculated and journalized monthly accruals

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  Leidos

  Apr 2014 - Aug 2016

  - Analyzed period-over-period fee impacts on projects and determined cost and revenue drivers.- Evaluated percentage-of-completion and cost-to-cost contracts for revenue adjustments to EAC rates.- Posted revenue adjustments for firm fixed price contracts. Specifically for service straight-line, software product, and transactional services deliverables. - Reviewed contracts for proper revenue recognition methods and assisted with project setup.- Performed reconciliations and analysis of unbilled accounts receivable. - Worked closely with project controllers and project managers to resolve project cost overruns.- Periodically reviewed contracts that were past period-of-performance to ensure revenue was fully recognized based on contractual terms and completion of project deliverables. Show less - Reviewed monthly accruals prepared by project controllers for accuracy and completeness- Ensured accruals follow GAAP and corporate financial polices - Reconciled general ledger accounts, validating account balances with proper documentation- Coordinated with senior accountant and warehouse team to manage inventory accounts for raw materials, finished goods and work-in-process- Inventory Subject Matter Expert (SME)- Performed ad hoc analysis on accounts for financial operations managers Show less

  • Revenue Accountant

    Feb 2016 - Aug 2016

  • Staff Accountant II

    Apr 2014 - Feb 2016
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  PwC

  Aug 2016 - Dec 2021

  - Conducted walkthroughs with client personnel to gain an understanding of their business processes and control environment - Tested the effectiveness of management’s internal controls over financial reporting- Worked closely with Risk Assurance team members to test information technology general controls, key reports and information systems relied upon during the audit- Collaborated with senior audit staff to determine the best approach to substantively test financial statement assertions- Coordinated with client to obtain audit support in a timely manner- Managed project workflow to ensure that testing objectives and deadlines were met Show less

  • Deals Senior Associate - Capital Markets and Accounting Advisory Services (CMAAS)

    Jul 2019 - Dec 2021

  • Deals Associate - Capital Markets and Accounting Advisory Services (CMAAS)

    Jul 2018 - Jun 2019

  • Assurance Associate

    Aug 2016 - Jun 2018
• 

  DoorDash

  Feb 2022 - Oct 2022

  Accounting Manager
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  NK Accounting Consultants, LLC

  Dec 2022 - now

  Owner