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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Concord Landing Drive Apt#113Orlando, Florida Street Address
EMAIL AVAILABLETELEPHONE: PHONE NUMBER AVAILABLEObjective: To secure a position with a stable Organization where I can be a member of a team and utilize my experience to the fullestEducation: Bahamas Baptist Community College, Jean Street 2004 2010 Obtained an Associates Degree in AccountingSynergy BahamasFebruary 21, 2009 Completed Intuit QuickBooks Professional 2007 Course Completion certificateAquinas College, Madeira StreetSeptember 2001 June 2004 DiplomaEmployment: November 2023- To the present Conway Management LLC Night Audit Processes invoices and prepares checkout bills Monitors and checks accounting ledger Audits financial statement accounts such as receivables and revenues Posts room taxes and charges Processes discounts and vouchers Tracks room availability and occupancy Prepares daily reports and summary cash balances October 2023- November 2023 Dollar TreeSales Floor Associates Handle all sales transactions while operating assigned cash register. Maintains security of all cash. Protects all company assets. Maintains a high level of good customer service. Maintains a pleasant, friendly, cooperative attitude with customers, co-workers and supervisors. Receives merchandise. Assist with unloading trucks. Works in a safe manner. Adheres to and upholds policies and procedures.January 2021- January 2023 Comfort Suites Orlando Airport Front Desk Clerk Perform all check- in and check- out tasks Manage online and phone reservations Inform customers about payment methods and verify their credit card data Register guests collecting necessary information Welcome guests upon their arrival and assign rooms Provide information about the hotel, available rooms, rates and amenities Respond to Clients complaints in a timely and professional manner Liaise with housekeeping staff to ensure all rooms are clean, tidy and fully- furnished to accommodate guests needs.May 2019- December 2020 Quality Suites- Turkey Lake Road Front Desk Clerk Perform all check- in and check- out tasks Manage online and phone reservations Inform customers about payment methods and verify their credit card data Register guests collecting necessary information Welcome guests upon their arrival and assign rooms Provide information about the hotel, available rooms, rates and amenities Respond to Clients complaints in a timely and pro f essional manner Liaise with housekeeping staff to ensure all rooms are clean, tidy and fully- furnished to accommodate guests needs.January 2016- December 2017 Higgs & Johnson Counsel and Attorney at Law Accounts Officer Entering time and disbursements for attorneys Creating drafts and pre bills for review Liaising with attorneys personal assistants if information are not accurate Creating final invoices once drafts have been approved by attorneys Preparing invoices for delivery Attaching copies for filing Assisting personal assistants and Attorneys with information regarding to invoices, reports, payments etc. Reconciling bank statements Assisting with Accounts payable duties when the A/P Officer is on holiday Entering Invoices or Check requests Creating checks Ensuring that checks are delivered on a timely manner Producing drafts and wire transfers Attaching documents for filingFebruary 2012- January 2016 BHM CO. LTD, Airport Industrial Park Accounts Payable Clerk Entering Accounts payable invoices Communicating with vendors and reporting discrepancies Chasing vendors for invoices Maintaining The vendor filing system Liaising with the purchasing Department on goods received Ensure that all invoices are obtained and turned in for entry Reviewing the accounts payable sub ledger weekly to ensure that vendors are paid in a timely manner and in accordance with their terms Ensuring the overall accuracy of the accounts payable module Liaising with other island accounts payable staff on vendor accounts payable matters Providing the Accounting staff responsible for preparing accounts payable checks with the necessary paperwork to process vendor payments Liaising with the accounting Staff responsible for preparing accounts payable checks to ensure that payments are made in a timely manner Providing accounting assistance to the Group Financial Controller and assistant Financial ControllerAccounts Receivable Clerk Posting Cash Receipts and sales Preparation of daily report of cash receipts and sales for Managements review Setting up of contracts jobs Posting of all contract billings Posting Trucking Receipts Posting of all other A/R invoices including intercompany billings Investigating A/R collections Maintaining all contract and A/R Files Preparation and disbursement of monthly A/R statements Assisting with the preparation of month end tasks February 2006- February 2012 P & H Enterprises Co., Ltd. t /a Universal Hair& Beauty Supplies, East Street SouthData Entry Clerk/supervisor Answers incoming calls/Records phone orders from customers Processes Transactions using Point of Sale System Acts as relief for cashier Sorts Cash/Prepares Deposits Collects and records monthly apartment rental Receives, reviews and Enters data in QuickBooks and Microsoft Excel Keeps track of received data and source documents Prepares and sorts source documents, and identifies and interprets data to be entered Contacts preparers of source documents to resolve questions, inconsistencies or missing data. Compiles, sorts and verifies accuracy of data to be entered Maintains confidential information Reconciles bank Statement/deposits Bills accounts/ Accounts payable/receivables Performs weekly Payroll Writes Checks Balances off sales at the end of each shift Keeps track of Inventory Generates overage and shortage Report for Cashiers/ Responds to inquiries regarding entered data. Resolves customers complaints Trains new employees Provides assistance and support to employees Delegates duties to employeesTechnical/ Professional Strengths: Computer Literate Proficient in Microsoft Word and Excel Experienced in Point of Sale Cashing System Accounting Skills QuickBooks Skills Stress management skills Time management skills Highly trustworthy, discreet and ethical Dependable and reliable, I take initiatives and accept responsibilities as they arise. Excellent organizational skills, ability to multi-task and quickly transition between multiple roles. Effective and efficient communicator both verbal and in writing References:References available upon request |
