Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
23
23
years of professional experience
Work History
Finance Manager
Worldnet Micro-financing Limited
04.2024 - Current
Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Reviewed documentation and identified financial discrepancies where applicable.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
Finance & Operation Manager
Private Sector Organization Of Jamaica
07.2022 - 02.2024
Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
Mentored junior finance staff, fostering professional development and strong team dynamics.
Processed invoices and contacted appropriate parties for timely payment receipt.
Developed comprehensive financial reports for executive decision-making support.
Optimized cash flow management, allowing for timely investment and debt reduction.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Accounts Manager
STEWARTS AUTOMOTIVE GROUP
04.2021 - 07.2022
Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
Controlled costs to keep business operating within budget and increase profits.
Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures.
Applied advanced analytical techniques to identify trends in revenue generation, cost control, and profitability optimization.
Managed accounts payable and receivable, improving cash flow and reducing outstanding debts.
Streamlined month-end close procedures for increased efficiency and reduced errors.
Chief Accountant
Productive Business Solutions
01.2018 - 07.2021
Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
Completed year-end closing processes with controllers and external auditors.
Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
Safeguarded company''s financial health by implementing robust internal controls and risk mitigation measures across various departments.
Chief Accountant
CARIBBEAN BROILERS LTD
01.2003 - 01.2018
Prepare, examine, and analyze account records - financial statements and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Monitor day-to-day operations of the organization to include but not limited to: Receivable, Payroll calculations, Inventory reconciliation, Cash flow Preparations and Accounts Payable review
Develop, implement, modify, and document accounting systems to achieve company goals, making use of current computer technology to include fully computerization of the accounting department (payable, receivable, inventory and general Ledger)
Comply with all statutory requirements and regulations to ensure that all obligations are honored on a timely basis such as (GCT & statutory returns etc.)
Prepare, maintain, and analyze budgets, prepare periodic review reports that compare budgeted costs to actual giving reasons for variations and discuss same with department heads and general manager
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice
Review operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial challenges
Accountant
SEPROD JAMAICA LTD.
01.2002 - 01.2003
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
Establish tables of accounts and assign entries to proper accounts
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology
Implement and maintain account payable system that ensures accuracy and timeliness (local and overseas suppliers)
Developed audit systems to ensure that (as a public company) audited reports are ready within prescribed audit deadline
Implement and organize processes to enable final accounts to be generated within five (5) of period close
Education
BSC. - Accounting
UNIVERSITY OF THE WEST INDIES
MSC. - Finance
UNIVERSITY OF THE WEST INDIES
ACCA Level 1 -
PROIRY ADULT COLLEGE
ACCA Level 11 -
PROIRY ADULT COLLEGE
Supervisory Management -
UNIVERSITY OF THE WEST INDIES
01-2010
Supervisory Management -
UNIVERSITY COLLEGE OF THE CARRIBEAN
01-2004
Skills
Microsoft Suite Applications eg Excel Word Powerpoint etc