Hardworking and industrious CPA Candidate with 12 years of accounting experience in the areas of
payroll, budgeting, payroll, asset management, general ledger, and forecasting.
Strong team player and demonstrates professional respect and courtesy toward others. Self-
motivated and good communication skills.
Authorized to work in the US for any employer
Overview
18
18
years of professional experience
1
1
Certification
Work History
Comptroller
Bossier Parish Community College
Shreveport, LA
08.2022 - Current
Run/review data system reports daily, as required
Opening and closing of monthly financial periods in a timely manner
Reviewing and approving the monthly bank reconciliation
Analyzing the System Comparative Financial Reports and providing explanations of significant
variances for review by the Executive Director of Business Operations prior to submission to the
Chancellor and Executive Vice Chancellor
Safeguarding assets of the College by assisting the Executive Director of Business Operations in
designing and implementing appropriate internal controls
Revising and installing, as needed, systems of accounting to provide for proper management and
control
Providing advice and assistance to academic and staff personnel in understanding financial reports
and data, in controlling costs, and in fulfilling budgetary goals
Assisting/Preparing the Annual Financial Report (AFR), to include
Calculating the Building and Equipment Depreciation
Computing the Accounts Receivable Allowance for Doubtful Accounts
Computing the Tuition and Fee Discount Allowance
Compute Unearned Revenue
Assisting the Executive Director of Business Operations in making decisions regarding adequate cash
flow
Assisting/Preparing the annual Schedule of Expenditure of Federal Awards (SEFA)
Working with the System ERP Financial Specialist to Roll Balances Forward at the beginning of each
fiscal year
Drawing Federal Funds (SFA and Grants) as needed
Assist the Budget and Reporting Officer with data and projections necessary for the preparations of
the annual budget
Attending training sessions, workshops, classes, etc., in order to maintain knowledge of accounting
policies and procedures, and to remain knowledgeable of Banner upgrades
Review Security Reports from IT to ensure current access levels remain appropriate
Ensuring all subordinate staff are adequately trained, and cross-trained, to ensure applicable
succession planning
Offer recommendations for training for subordinate staff.
Fiscal Director
Caddo Council on Aging
Shreveport, LA
03.2018 - Current
Ensures the accuracy and reliability of all financial information
Prepares, revises and monitors of all programs budget as required
Develops cost allocation plans for all programs
Analyzes and monitors revenues and expenses
Prepares and submits all monthly, quarterly and annual financial reports to the appropriate agencies
Executive Director and Board of Directors
Coordinates audit activities
Oversees operation of financial system
Responsible for the procurement and recording of fixed assets
Maintain proper internal controls
Supervises and aides accounts payable, accounts receivable and payroll bookkeepers
Accounting Manager
David Raines Community Health Center
Shreveport, LA
10.2016 - 03.2018
Coordinates all general accounting functions including purchasing, accounts payable, payroll, and
patient accounts receivables
Oversees the maintenance and integrity of the general ledger and provides technical direction to
subordinate level activities
Prepares monthly financial statements and a variety of reports used by the Chief Financial Officer in
planning and forecasting
Monitors expenses, compares actual results to budgeted, prepares various detail account analysis, and
prepares certain budget and statistical reports as needed
Maintains cash status reports and prepares bank reconciliations.
Utility Budget Analyst
Cleco
Mansfield, LA
10.2012 - 10.2016
Prepared weekly, monthly, and quarterly financial reports for management and executive officers
Prepared and submitted yearly budget plans
Managed and analyzed a wide range of financial data
Actual to budget/forecast variance analysis
Monitored gross pay and operating expenditures
Handled confidential and time sensitive information
Processed various Journal Entries, Purchase Orders, and P-Card payments.
General Accountant
Taylor's School
Shreveport, LA
10.2008 - 01.2012
Handled accounting tasks related to accounts payable and receivable
Performed administrative duties such as filing, typing, and scheduling sessions.
Hotel Operations Manager
Ramada Inn
Shreveport, LA
02.2011 - 06.2011
Promoted from accounts receivable clerk position to management position because of outstanding
work performance
Managed day-to-day operations of hotel and supervised approximately 40 housekeeping, front desk,
and maintenance staff
Prepared P&L reports, Balance Sheets, and Excel spreadsheets
Carried out accounting tasks related to accounts payable and receivable, collections, and payroll
Performed all information technology troubleshooting, installations, and updates.
General Ledger Accountant
Horseshoe Casino
Bossier City, LA
02.2010 - 08.2010
Performed accounting tasks related to accounts payable, cost control, and inventory functions
Coordinated monthly financial review meetings, posted month end closing journal entries, and prepared
monthly financial statements
Prepared federal and state taxes, cash reserves, and daily deposits
Handled bank statement and credit card reconciliations.
Payroll Accountant
LSUS
Shreveport, LA
03.2009 - 09.2009
Performed work related to the preparation, processing, and maintenance of the payroll
Filed payroll department documents and typed department correspondence.
Customer Service Representative
Ready Cash
Lafayette, LA
10.2005 - 04.2006
Performed billing, collection, bank deposit, telemarketing, and tax preparation functions.
Education
Masters of Science - Accounting
University of Phoenix
August 2011
Bachelor of Science - Accounting
Louisiana Tech University
May 2008
Bachelor of Science - Management Information Systems
University of Louisiana
May 2006
Skills
Account Reconciliation
Bank Reconciliation
Financial Statement Preparation
JavaScript
Microsoft Excel
Balance sheet reconciliation
Hospitality
GAAP
Financial report writing
Management
English
Forecasting
Account Analysis
Accounts Receivable
Certifications and Licenses
Life and Health Insurance License
July 2022 to May 2024
Assessments
Sales skills — Proficient
May 2022
Influencing and negotiating with customers
Full results: Proficient
Spreadsheets with Microsoft Excel — Proficient
Knowledge of various Microsoft Excel features, functions, and formulas
Work style: Reliability — Proficient
Tendency to be reliable, dependable, and act with integrity at work
Bookkeeping — Proficient
November 2021
Calculating and determining the accuracy of financial data
Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued
Development in any professional field
Additional Information
COMPUTER SKILLS
Languages
C, JavaScript, PHP, HTML, ASP, Visual Basic, SQL, XML