Senior Accountant Accounts Payable

ERIN T. ROGERS

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***** ********** ****, *******, ********* 70791 * Cell 225-***-****

EXPERIENCE:

Plantation Management Company, Denham Springs, Louisiana – Senior Accountant; Present - March 2002. Responsibilities include: preparation of monthly financial statements for multiple companies: including 16 nursing homes, corporate office, rental properties, related party property companies and insurance companies; review and analyze monthly case-mix worksheets for compliance with state; work closely with Controller each year for budgeting; review and prepare monthly over-budget analysis; work closely with external financial auditors each year for financial statement audit as well as DHH auditors for cost report audit; update fixed asset schedules quarterly for all facilities; compile financial statements for five HUD assisted facilities and comply with all HUD required reporting; supervisory role in Accounting, Accounts Payable and Payroll departments; conduct interviews for applicants for all departments; review quarterly reports and reconcile W-2s to quarterly reports and general ledger each year; work closely with the Controller each day in any other financial and/or accounting needs that arise.

Chad Blackwell, CPA, Baton Rouge, Louisiana – Accountant; July 1997 – March 2002 Responsibilities included: preparation of corporate tax returns; individual income tax returns (normally associated with the corporate returns); preparation of payroll quarterly reports for clients; preparation of quarterly sales tax returns for clients; assist CPA with several independent financial audits; and many other accounting and financial responsibilities associated with a small firm.

Legislative Auditor’s Office – Payroll; August 1996 – July 1997. Responsibilities included: preparation of payroll for auditors and all related payroll reporting.

EDUCATION:

Louisiana State University – Baton Rouge, Louisiana, Bachelor of Science in Accounting; August 1996

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