Dynamic Sr. Accountant with extensive experience at Imperial Calcasieu Surgical Center, excelling in financial reporting and budget preparation. Proven track record in general ledger reconciliation and audit support, demonstrating strong problem-solving abilities and meticulous attention to detail. Adept at delivering accurate financial statements and enhancing operational efficiency.
Overview
17
17
years of professional experience
Work History
Sr. Accountant
Imperial Calcasieu Surgical Centr
Lake Charles
11.2018 - 09.2025
Prepared monthly financial reports for surgical center management.
Managed accounts payable and receivable processes efficiently.
Assisted in budget preparation and forecasting activities.
Reviewed and reconciled general ledger entries regularly.
Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Prepared monthly financial reports for management review.
Managed daily closing, reporting and reconciliation functions.
Reconciled bank statements to general ledgers on a monthly basis.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Performed general ledger account reconciliations and generated updated financial documents.
Managed financial operations, month-end reporting, financial schedules and reconciliations.
Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
Generated and presented monthly financial statements to senior management.
Reviewed and reconciled discrepancies in accounts and financial documentation.
Controller
Jennings American Legion Hospital
Jennings
11.2008 - 11.2018
Managed financial reporting and compliance for healthcare operations.
Oversaw budgeting processes and resource allocation across departments.
Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
Reviewed journal entries for accuracy and completeness.
Provided support during audits conducted by outside agencies or internal audit teams.
Created financial reports for senior management, board of directors and external auditors in accordance with generally accepted accounting principles.
Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
Analyzed financial data and generated accurate financial statements on a monthly basis.
Conducted regular reviews of fixed assets register to maintain accuracy of records.
Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
Prepared and presented operational reports to senior management and executive teams.
PreAdmissions Manager, Life Safety/EOC/EM Officer at Christus Imperial Calcasieu Surgical CenterPreAdmissions Manager, Life Safety/EOC/EM Officer at Christus Imperial Calcasieu Surgical Center