Theresa Campbell
Dover District Kitson Town
Summary
Organized accounting professional with over 10 years experience in payables and internal audit. Conversant with accounting principles and proficient in the preparation of audit schedules and account reconciliation. Detail-oriented and dependable with a strong history of integrity and reliability.
Overview
14
14
years of professional experience
Work History
Senior Accounting Clerk
Jamaica Urban Transit Company
12.2022 - Current
- Supervise a team of 3 Accounting Clerks, ensuring timely processing of invoices and payments
- Posting financial transactions in Sage 300 ERP
- Circulate weekly financial reports to Finance Manager resulting in improved decision -making
- Prepare periodic schedules and accurate journal entries, contributing to the month-end closing procedures
- Reconcile vendor statements with general ledger
- Issue GCT Tax Certificates
- Improve efficiency in document retrieval by organizing and maintaining a well-structured filing system
Audit Junior
Unicomer Jamaica Limited T/A Courts
06.2017 - 10.2021
- Conducted compliance, financial and operational audits based on annual audit plan
- Examined business processes and controls to determine compliance with management's policies and procedures
- Interacted with process owners to gather information
- Reported audit exceptions to management and recommended corrective actions to prevent recurrence
- Generated and prepared quantitative and qualitative reports for senior management review
- Attended annual stock counts and prepared inventory reports
- Achieved 100% target for preparing and submitting monthly Recommendation Status Report to management by first working day of each month
- Maintained registry of policies and support documents received from clients in paper based and electronic file formats
- Supported Audit Manager in audit reporting process by drafting audit issues, generated and proof read reports for accuracy
Audit Assistant
Unicomer Jamaica Limited
04.2011 - 05.2017
- Target of 85% achieved for accurately completing working papers on assigned audit segments
- Addressed review notes for work in progress projects and reported weekly on status of corrective actions
- Consistently exceeded target of 75% for performing validations tests timely for recommendations final approved by management
Education
Bachelor of Science - Accounting And Finance
University of The Commonwealth Caribbean
17 Worthington Avenue Kingston Jamaica08.2020
Skills
- Account Reconciliation
- Accrual Accounting
- Journal Updates
- Expense Tracking
- Reporting and Documentation
- Microsoft Excel,Word ,Powerpoint
Hobbies & Interests
Community service, travelling & cooking
Timeline
Senior Accounting Clerk
Jamaica Urban Transit Company
12.2022 - Current
Audit Junior
Unicomer Jamaica Limited T/A Courts
06.2017 - 10.2021
Audit Assistant
Unicomer Jamaica Limited
04.2011 - 05.2017
Bachelor of Science - Accounting And Finance
University of The Commonwealth Caribbean
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