To obtain a position in the accounting department of an organization where I can apply my skills. To carry out my duties in such a way that epitomize professionalism.

CORE COMPETENCIES
• Bank and GL accounts Reconciliation
Accounts payable and receivables
• Preparation of financial statements Financial Analyst
• Cash Control

HIGHLIGHTED CAREER ACHIEVEMENTS
• Cash Control- Monitoring the cash balances of all branches across the network ensuring they are operating within the stipulated policy limit with positive results 95% of the time.
• Credit Security Management- Assist with the update of securities register resulting in greater efficiency with regards to retrieval of information.
• Investment Management- Assist in managing the company investment portfolio ensuring
optimal return.
• Data Migration- Assist in transferring data from a disk operating system to a graphical user interface system during the implementation of a new banking system.

PROFESSIONAL EXPRIENCE
• Handling various accounting transactions and reconciliation.
• Preparing payroll Salaries (BizPay)
• Responsible for monthly reconciliation of the accounts Bank Deposit: US and JM dollar.
• Process direct deposits payment
• Calculate and deposit payroll taxes
• Verifying the accuracy of invoices and other accounting documents and records
• Update and maintain accounting journals, ledgers and other records detailing financial business transactions.

Software Packages- Microsoft Dynamics Great Plains, Peachtree Accounting, Sage ACCPAC ERP and Bizpay Central (Payroll System).

Work Terms

Evening Hours, depends on the nature & scope of work, Communicate by email or calls when necessary.