Summary
Overview
Work History
Education
Skills
Timeline
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SHANIKA WALKER

Kingston,01

Summary

Results-oriented individual with a passion for continuous learning and innovation. Known for leveraging analytical thinking and creativity to solve problems and deliver high-impact solutions in fast-paced environments.

Overview

6
6
years of professional experience

Work History

Cash and Bank Accountant

Digicel Group
Kingston
2022.04 - Current
  • Supports bank reconciliation process and adjustments required for cash and bank accounts by providing unwavering support to team members.
  • Improved accounting operations in the cash management process by collaborating with accounting units to significantly reduce transactional discrepancies, thus improving bookkeeping.
  • Effectively provides valuable support to ensure smooth and efficient auditing processes.
  • Ensures cohesive collaboration of all departments on projects to improve the cash and bank account reconciliation process.
  • Timely prepares accurate and detailed reports on account activity for senior management review, e.g., KPI.
  • Provides high-quality training and support to analysts, ensuring top-notch performance.
  • Reviews bank reconciliations to ensure all transactions are accurately recorded to support periodic close of the GL for numerous entities in over 20 different markets/countries.
  • Supported the migration and reconciliation of company accounts from multiple English and foreign language countries, to Jamaica.

Accounting Clerk

Celebration Brands Limited (Red Stripe & Pepsi Distributor)
Kingston , St Andrew
2021.02 - 2022.04
  • Reconciled company bank accounts (local & foreign currency) and Contractor accounts with each account being kept current
  • Generated financial reports for management review on a regular basis, such as the Daily Cash Position Report and Cash in Transit Report.
  • Meticulously investigated inconsistent financial transactions to ensure that they are resolved in a timely manner.
  • Validated and processed petty cash vouchers prior to reimbursement.
  • Provided contractors with accurate Driver Shortage and Refunds Reports weekly.
  • Prepared and uploaded journal entries, as necessary, to facilitate timely month-end close.
  • Facilitated RTGS transfers for the company in JMD and USD to ensure bank accounts are sufficiently funded for daily transactions.
  • Allocated customer payments, solved customer account discrepancies.

Customer Service Representative

First Union Financial
Kingston , Jamaica
2018.12 - 2021.01
  • Maintain up-to-date customer accounts, including cash and personal data.
  • Competently addressed customers' concerns.
  • Kept abreast of new products and provided customers with accurate and detailed information about products and services.

Catering Supervisor

Valleyfair Amusement Park
Shakopee , United States
2018.05 - 2018.08
  • Oversaw the planning and coordination of human and physical resources to ensure that daily events, ranging from 25 to over 3000 guests, are executed successfully.
  • Managed and led employees by training, guiding, and delegating tasks to ensure successful events and individual development.
  • Monitored inventory levels of all food items to ensure adequate supplies were available when needed.
  • Ensured compliance with health and safety regulations while preparing food items for all events.
  • Collaborated with the Sales team to ensure that the expectations of guests were always exceeded.
  • Resolved any complaints or concerns from customers regarding catering services provided.

Education

ACCA -

Pursuing (Level II)

Bachelor of Science - Accounting

University of The West Indies
Jamaica

Associate Degree - Hospitality and Tourism Management

Excelsior Community College
Kingston, Jamaica

Skills

  • Workday/SAP Professional
  • General ledger reconciliation expert
  • Excellent financial investigative skills
  • Effective Communicator
  • Skilled in fostering collaborative Team Work
  • Detail Oriented
  • Problem Solving
  • Demonstrate Initiative
  • Adaptability

Timeline

Cash and Bank Accountant

Digicel Group
2022.04 - Current

Accounting Clerk

Celebration Brands Limited (Red Stripe & Pepsi Distributor)
2021.02 - 2022.04

Customer Service Representative

First Union Financial
2018.12 - 2021.01

Catering Supervisor

Valleyfair Amusement Park
2018.05 - 2018.08

ACCA -

Pursuing (Level II)

Bachelor of Science - Accounting

University of The West Indies

Associate Degree - Hospitality and Tourism Management

Excelsior Community College
SHANIKA WALKER