Accounting Officer
- Prepared the monthly administrative payroll for Sagicor Investment and weekly payroll for both Sagicor Bank and Investment in a timely manner resulting in payouts being done one or two days prior to the payroll due date.
- Balanced salary controls ensuring payroll register and salary controls agree.
- Maintained financial records and prepared monthly payments of non-statutory and statutory (SO1) deductions along with notification listings to respective entities.
- Uploaded electronic transfer of salaries to financial institutions and other deduction recipients.
- Reconciled the payroll sub-ledger and general ledger accounts monthly meeting the deadline given by 85% resulting in the general ledger being able to close in time for financial reporting.
- Improved efficiency of accounts payable and receivable processes, resulting in faster payment collection and vendor payments.
- Prepared and made payment of annual statutory deductions (SO2) ahead of deadlines, ensuring compliance and avoiding penalties while supporting smooth year-end financial reporting.
- Prepared P45 and salary particulars for employees who have either resigned or been transferred.
- Delivered excellent customer service in handling of daily payroll queries and resolving discrepancies for both internal and external customers.