Dushaine Carty
Accounting Officer
Kingston
Summary
Detail-oriented and highly organized accounting professional with over one year of experience in Accounts Receivable (AR), journal entries, and reconciliation. Adept at preparing financial reports, resolving discrepancies, and maintaining accurate records. Skilled in customer service and effectively managing financial data. Committed to ensuring timely and accurate processing of accounting information while maintaining strong internal controls and compliance with company policies.
Overview
6
6
years of professional experience
11
11
years of post-secondary education
3
3
Certifications
Work History
Accounting Officer
China Harbour Engineering Company JA Ltd
01.2024 - Current
- Prepare and analyze AR data to ensure accurate financial reporting and alignment with company accounts
- Post receipts to appropriate General Ledger accounts and reconcile AR accounts to prevent discrepancies
- Monitor client payments, promptly following up on overdue accounts and maintaining positive customer relationships
- Review, approve, and process journal entries, cash receipts, AR aging reports, and cheque postings
- Apply overpayments to relevant invoices and debit entries in receivable accounts to maintain accurate financial records
- Maintain and update the monthly AR aging report for consistent and accurate financial tracking
- Assist the Accountant for the Merchandise Division with AR-related tasks and reporting
Accounting Clerk
JN Money Services
01.2022 - 01.2024
- Conducted regular reconciliations for AR and AP accounts, ensuring accuracy in financial statements
- Assisted with the preparation of regulatory reports and financial documents, supporting both internal and external audits
- Processed vendor and supplier payables, following company policies and compliance regulations
- Monitored daily financial transactions and provided support for accounts receivable management
Accounting Clerk
Grace Co-Op Credit Union
01.2020 - 01.2022
- Assisted in reconciling AR accounts, ensuring all financial transactions were aligned with company policies
- Supported internal audits and resolved any financial discrepancies in AR records
- Verified the accuracy of payments and ensured all transactions adhered to regulatory and financial standards
- Processed payments and reconciliations for accounts, contributing to improved financial accuracy
Accounting Intern
Sagicor Bank
01.2019 - 01.2020
- Reviewed reports and transactions to ensure financial data accuracy and prevent fraud
- Analyzed financial records for discrepancies and assisted in the preparation of audit schedules
- Supported the finance team with AR-related tasks, ensuring compliance with financial regulations and standards
Education
BSc - Accounting (Major), Management Studies (Minor)
University of the West Indies
01.2015 - 01.2019
Business Associate Degree - undefined
St. Jago High School
01.2008 - 01.2015
Skills
- Accounts Receivable
- General Ledger Reconciliation
- Financial Reporting
- Data Analysis
- Journal Entries
- Cash Receipt Processing
- AR Aging Report Maintenance
- Internal Controls Implementation
- Excellent Written Communication
Certification
AML Certificate, 01/01/19 - 12/31/24
Timeline
Accounting Officer
China Harbour Engineering Company JA Ltd
01.2024 - Current
Accounting Clerk
JN Money Services
01.2022 - 01.2024
Accounting Clerk
Grace Co-Op Credit Union
01.2020 - 01.2022
Accounting Intern
Sagicor Bank
01.2019 - 01.2020
BSc - Accounting (Major), Management Studies (Minor)
University of the West Indies
01.2015 - 01.2019
Business Associate Degree - undefined
St. Jago High School
01.2008 - 01.2015
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