Johnny Laliberte - Senior Accountant Resume Simple
Highly motivated, results-driven accountant with over 10 years of experience in accounting, financial analysis, and general ledger. Strong analytical skills, and a proven ability to work independently and as part of a team.
  • payments, analysis, reports
  • variance analysis, database, modeling, training, management, foxpro, compensation, reporting, analysis
  • 2017-12-252017-12-25

    Senior Accountant

    Bank of the West

    • Performed analysis of monthly revenue and expense reports for the CFO and CEO. This included the preparation of the annual operating plan and quarterly forecast.
    • Reviewed and processed all payments for the company, including the preparation of the monthly sales report. This included the calculation of the sales commissions and the commission payout.
    • Provided financial support to the executive team and the Board of Directors. Created and maintained monthly financial reports for the CFO and the VP of Finance.
    • Assisted in the preparation of the annual budget and quarterly forecast. Worked with the business units to ensure the accuracy of the financial statements.
    • Analyzed and reconciled monthly and quarterly financial statements for all entities. Prepared and presented monthly reports to senior management.
  • 2017-12-252017-12-25


    Summer Camp

    • Responsible for the monthly and quarterly reporting of the sales pipeline, including the development of the annual compensation plan, and the creation of the business unit’s flash report.
    • Improved month end close process by implementing and training of new management and staff accountants. Streamlined monthly balance sheet review process.
    • Prepared monthly variance analysis for the entire company using Access database and other data mining tools. Analyzed and reported on the variances.