Verda Parrie
Houston,Texas
Summary
Team-oriented Accountant with extensive experience creating clear and comprehensive financial reports for senior management. Enjoy being a part of a dynamic team. Focused on honoring company ethics and preserving confidentiality. Analytical individual who works well under deadlines and always completes work with accuracy and speed.
Overview
27
27
years of professional experience
Work History
Accountant
Sava Senior Care
07.2017 - Current
- Responsible for reconciliation of resident trust and facility depository accounts.
- Perform facility cash account reconciliations and research and resolve reconciling items in timely manner.
- Perform balance sheet reconciliation and roll forward schedules and research and resolve reconciling items in timely manner. Inform management of any system or process issues identified during reconciliation process.
- Perform resident trust account reconciliations and research and resolve reconciling items in timely manner.
- Work directly with Facility Business Office Managers, National Data Center, and various financial institutions in clearing patient trust and cash issues.
- Assist in month end close process and prepare manual journal entries to record corrections to cash accounts and record monthly bank charges.
- Assist in preparing journal entries for senior management.
Staff Accountant
Hearst Newspapers, LLC
05.2012 - 08.2017
- Maintained integrity of general ledger, including chart of accounts.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Compiled general ledger entries on schedule with accuracy.
- Analyzed and researched reporting issues to improve accounting operations procedures.
- Created periodic reports comparing budgeted costs to actual costs.
- Completed monthly account analysis and balance sheet reconciliations for multiple companies.
- Collected and reported monthly expense variances and explanations.
Accountant
Holder's Pest Solutions
09.2003 - 01.2012
- Analyzed departmental documents for appropriate distribution and filing.
- Worked directly with supervisors/technicians to achieve prompt and accurate customer service.
- Generated and submitted invoiced based upon financial schedule.
- Prepared monthly Commission Reports based on production and sales for technicians and sales persons and submitted to management.
- Performed Accounts Receivable functions which included making collection calls and entering deposits to customer accounts.
- Prepared monthly production reports for management.
- Worked closely with corporate headquarters servicing national accounts.
Staff Accountant
Zimmerman Sign Co
05.1995 - 08.2003
- Generated and submitted invoices based upon financial schedule.
- Modified comprehensive financial reporting package to reflect growing organizational complexity.
- Filed Tax returns and prepared governmental reports in compliance with strict standards.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Generated financial statements and facilitated account closing procedures each month.
- Compiled general ledger entries on short schedule with accuracy.
- Analyzed and researched reporting issues to improve accounting operation procedures.
- Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
- Reviewed collection reports to determine status of collections and amounts of outstanding balances.
- Collected and reported monthly expense variances and explanations.
Education
BBA - Accounting
Texas A&M University - Corpus Christi
Corpus Christi, TX12.1987
Skills
- Financial Reporting Specialist
- Account Reconciliation Specialist
- Account Operations Professional
- Hyperion Financial Management Specialist
- Superior attention to detail
- Self-motivated
- Expert in GAAP and statutory reporting
- Extensive Accounts Payable Experience
- Cash Flow Analysis
- Data Trending Knowledge
- Budget Analysis
- ATX Total Accounting Office proficiency
Timeline
Accountant
Sava Senior Care
07.2017 - Current
Staff Accountant
Hearst Newspapers, LLC
05.2012 - 08.2017
Accountant
Holder's Pest Solutions
09.2003 - 01.2012
Staff Accountant
Zimmerman Sign Co
05.1995 - 08.2003
BBA - Accounting
Texas A&M University - Corpus Christi
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