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First Bank and Trust - Senior Accountant Resume Example

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Camila Foster
XXX XXXXXXX XXXX, Slidell, LA 70458
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Ph: XXX XXXXXXXX
Professional Summary

(Licensed) Certified Public Accountant 

Seasoned accountant with more than 25 of experience in a fast-paced environment, extremely detailed oriented, exceptional managerial skills, and excellent time management skills.  Track record of producing accurate and timely results.

Experience
Senior Accountant (position eliminated) May 2011Jun 2015 First Bank and Trust New Orleans, La
  • Prepare  daily and month-end Balance Sheet account reconciliations for various departments
  • Maintain Fixed Asset system for all branches and departments  (over 5000 assets)

   Additions/Disposals/Transfers in-out

   Prepare necessary Journal Entries

   Tie to General Ledger

  • Maintain Prepaid Software/Other through Fixed Asset system
  • Track/account for  Other Real Estate (ORE) properties
  • Prepare weekly FR2900 report for the Federal Reserve
  • Prepare/file monthly sales/use tax reports
  • Prepare/file annual Personal Property Tax reports
Assistant Controller (relocated to Baltimore, MD) May 2008Dec 2010 Pacorini Metals LLC New Orleans, La

Monthly Financial Statements

   Monthly close - prepared journal entries, variance analysis with

   supporting documentation, Balance Sheet account reconciliation,

   Income Statement trend analysis, intercompany reconciliations,

   bank reconciliations

Supervise A/P and A/R staff

Prepare special monthly reports for department heads



Accounts Payable Manager (relocated to Nashville, TN) Mar 2006Mar 2008 Oreck Corporation New Orleans, La

Supervised employees through all aspects of the accounts payable process that issued checks in excess of $5M weekly

Developed a cohesive, efficient team that provided excellent customer service to internal staff and external vendors

Implemented a W-9 process that resulted in far fewer errors on 1099s

Managed difficult vendors through the resolution of their discrepancies


Chaired various committees


Developed, implements and monitored a transition plan for relocation to Tennessee



Senior Accountant Jan 2003Feb 2006 Orec Corporation New Orleans , La

Maintained the accounting books/records for 3 subsidiaries

   Detailed analysis of Balance Sheet accounts

   Intercompany reconciliations

   Flux analysis and research of exceptions

   Audit schedules for interim and year end audits

   Researched and wrote technical position papers

    


Controller (theaters sold) Jan 1992Sep 2001 Gulf States Theatres New Orleans, La

Established and implemented the accounting processes for 5 new mega theatres

Established and monitored the internal controls

Reviewed/approved financial statements for distribution


Supervised month-end close


Prepared income tax return for various affiliated entities


Managed and accounted for several multi-million dollar trust funds

Education
Bachelor of Science: Accounting Dec 1991 University of New Orleans New Orleans, La
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Resume Details

This is a real resume for a Senior Accountant in Slidell, Louisiana with experience working for such companies as First Bank And Trust, Pacorini Metals Llc, Oreck Corporation. This is one of the hundreds of Senior Accountant resumes available on our site for free. Use these resumes as templates to get help creating the best Senior Accountant resume.

Previous Companies:

  • First Bank and Trust
  • Pacorini Metals LLC
  • Oreck Corporation

Previous Job Positions:

  • Senior Accountant
  • Assistant Controller
  • Accounts Payable Manager
  • Controller

Schools:

  • University of New Orleans

Level of Education:

  • Bachelor of Science

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