TROY M. BOOKMAN

**** **** **** ****** - ******** City, Texas 77459

Cell: 281-***-****

acd8dh@r.postjobfree.com

SUMMARY

Results oriented individual with accounting experience, currently seeks a

new career challenge. A results orientated worker with strong

interpersonal, evaluative, and research analytical skills; has the ability

to effectively prioritize responsibilities. Professional quickly adapts to

new environments and thrives on multiple tasks.

PROFESSIONAL EXPERIENCE

LUNDY ENTERPRISES,L.LC./PIZZA HUT 2001-2013

New Orleans, Louisiana

Senior Accountant

. Reviewed and posted all general ledger, cash and bank statement

reconciliation entries for month end close.

. Handled accounts receivable and accounts payable functions.

. Oversaw all cash management, wire transferring, and payroll functions.

. Refined the accounts payable and accounts receivable functions for more

efficiency.

. Handled monthly and yearly budgeting, forecasting and cash flow analysis.

. Liaised with external auditors and outsourced tax accounting

professionals.

. Prepared accurate and timely monthly financial statements and was

promoted to the company's corporate controller within six months.

. Handled all office paperwork, supply ordering, and accounting staff

issues with coordinating with other departments.

NEW CENTURY FINANCIAL 1998- 2001

Houston, Texas

Credit Analyst/Accounts Manager

. Reviewed and handled all due diligence on all new deals that were high

risk asset projects.

. Monitored a portfolio of long term projects to produce stronger assets

for the clients.

. Minimized credit losses of the client to reduce exposure and maximize the

company profits for New Century Financial.

. Supervised three junior account representatives to handle clients A/R

collections and high risk accounts receivable projects.

. Handled new deal set up by traveling to cities in the state of Texas to

explain our companies closing process to secure and close the deals.

ENTERPRISES RENT-A-CAR 1997- 1998

Houston, Texas

Accountant

. Prepared general ledger journal entries and posting.

. Handled monthly bank reconciliation and charge back research.

. Process accounts payable for over three hundred vendors.

. Ensure accounts receivable invoices were sent out within a week of

contract close.

RITZ CARLTON 1996-1997

Houston, Texas

Income Audit

. Verification of hotel revenue centers: restaurants, gift shops, room

service telephone and valet parking.

. Polled and processed credit payments to ensure all deposits were

transmitted and received by the bank.

. Assistant general cashier with revenue center bank audits.

. Assisted the front desk with incoming calls and reservations.

Education: St. Agnes Academy High School Diploma 1988-1992

Dillard University Bachelor of Science in Accounting 1992-

1996

Proficient in Microsoft Excel, Word, and Outlook. Advanced in Platinum

Accounting Software,FRX

and Ceres Accounting Software. Licensed Notary Public

References Available Upon Request

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