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Senior Accountant

Senior Accountant - Jefferson Regional Medical Center

Little Rock, AR


Highly motivated, diligent and detail-oriented professional, with extensive experience in office management and accounting. Proactive and highly organized with strong analytical skills in interpreting complex financial data. Adept at accomplishing financial reports, data review, accounts payable and receivable, tax statements, payroll, and general ledger. Proficient in organizing filing systems and utilizing electronic office equipment. Excellent in verbal and written communication to establish exceptional rapport with clients and staff. 
• Financial Management and Reporting 
• Accounts Receivables and Payable 
• Monthly, Quarterly and Year-end Reporting 
• Payroll Processing 
• Strategic Financial Analysis 
• Income Tax Return

Authorized to work in the US for any employer

Work Experience

Senior Accountant

Jefferson Regional Medical Center
Pine Bluff, AR

2014 to Present

Responsible for general ledger duties for Jefferson Regional Medical Center and subsidiaries including preparation of monthly journal entries, reconciliation and analysis of accounts; preparation of working papers to support account balances; assisting in special projects and preparing schedules requested by external auditors during the annual audit 
* Responsible and engaged in recognizing payer trends to maximize expected reimbursements and contractual adjustments for Jefferson Surgery Center 
* Responsible for all fixed asset activities including asset creation, capital/expense rulings, depreciation accrual/adjustment run, capital project closure and monitoring CIP account 
* Prepare balance sheet roll-forwards and Quarterly Balance Sheet Review schedules for inventory and capital


Dassault Falcon Jet
Little Rock, AR

2012 to 2014

Prepare/post journal entries to record general ledger transactions, work in process, warranty accrual, material overhead, miscellaneous expenses, fuel usage activity, S, G, & A expense and perform other monthly closing functions 
* Prepare Journal Entries to record inter-company activity 
* Review, reconcile and verify accuracy of system values for inventory and Work-In-Process sub-ledger detail through variance analysis 
* Assist with the review of inventory and WIP transactions and related accruals 
* Perform account reconciliation for various assigned balance sheet accounts 
* Work order review and billing to ensure that all costs and sales are recorded accurately 
* Prepare and file all engine warranty claims 
* Prepare ad hoc reports and analysis as needed by management to aid in management decisions


Douglas W. Coy, P. A
Little Rock, AR

2006 to 2012

Outline pleadings and documents associated with estate planning and probate, taxation, real estate, corporate law, and general litigation. Compose trusts, wills, amendments, notices, asset transfer and funding documents, and deeds. Collaborate with court research attorneys in conducting extensive research and preparing pleadings to complete necessary filings. Draft and record state and internal revenue service documents for corporation and partnership formation. 
* Utilize Timeslips software in formulating and documenting client statements 
* Accomplish payroll deposits computation; provide monthly and quarterly payroll reports for corporate clients 
* Perform effective accounts receivables management 
* Create, update, and file monthly journal entries, accounts, and ledgers for corporate clients 
* Render assistance in preparing corporate and individual income tax returns

Tax Preparer

H & R Block
Little Rock, AR

2009 to 2010

Provided appropriate assistance in preparing and filing individual income tax returns

Accounting Clerk (Part-Time)

Jonesboro, AR

2002 to 2006

Initiated and directed internet banking accounts for clientele. Provided efficient support to the Trust and Financial Services Department. Assumed receptionist responsibilities when necessary. Outlined and designed monthly newsletter of the American State Bank. 
* Managed and secured accounts payable for 11 American State Bank branches 
* Recorded debit and credit transactions in the general ledger 
* Formulated and updated retirement plans by including appropriate information regarding salary deferrals


Bachelor of Science in Accounting

University of Arkansas
Little Rock, AR

December 2013

Bachelor of Science in Marketing

Arkansas State University
Jonesboro, AR

December 2005

Additional Information

MS Office Suite (Word, Excel, PowerPoint, Publisher 
and Access), QuickBooks, Timeslips, Corridor, AS400, 
CCH Accounting Software