Finanzbuchhalter/in

Jamaika

7 Jahre Erfahrung

Geburtsdatum:

Staatsangehörigkeit:
jamaikanisch

39663311

Hochschulstudium

Zeitraum
Abschluss / Fachbereich / Hochschule
Schwerpunkte

12/201112/2016

abgeschlossen

Other - Degree
Finanz- und Rechnungswesen, Controlling

, Jamaika

  • Dokument_Studium_011.pdf

Berufserfahrung

Zeitraum
Tätigkeit / Unternehmen
Aufgaben

09/2015Bis heute

Accountant And Compliance Officer

, Jamaika
Referenzen sind auf Anfrage erhältlich

• Successfully implemented Goodwill Impairment Test template to monitor monthly the value of subsidiaries’ good will to migrate against a hit to the profit and loss at the year end
• Effectively liaise with external auditors has the main point of contact and achieved an unqualified audit opinion each year
• Discovered control irregularities within the accounting and compliance processes and successful implementation of internal controls to address these deficiencies
• Effectively reduced the time of preparation and presentation of monthly financial statements along with two affiliated companies in accordance with IFRS
• Accomplished zero waiting time for the completion of audit schedules to deliver to auditors as schedules are updated each month which makes a difference to the timeline of audits
• Assist with the preparation of Group Consolidated Accounts monthly for submission to the Board of directors
• Efficaciously report to the Financial Services Commission each quarter and anniversary filing in a timely manner to be compliant with regulators and reduce the risk of fines and penalties

06/201108/2015

Experienced Staff Accountant

, Jamaika
Referenzen sind auf Anfrage erhältlich

• Experience gained in numerous companies in the following professional/business sectors: Manufacturing Operations, Distribution & Shipment and Public sector engagements.
• Discovered control irregularities for a client in the financial sector, whereby majority of standing data maintenance were not appropriately approved.
• Collecting and analyzing client data to detect deficient physical, IT and operational controls using client software
• Independently audited all Financial Line Items in varying sectors, notably Investments, Receivables, Inventories, Equity, Payables, Loans and Provisions, Revenue, Cost of Sales and Expenses etc.
• Preparing detailed documentation in Aura software to report on audit findings and facilitating discussion with clients (auditees) within an average of a three week period per engagement.
• Maintaining up to date professional and technical knowledge by attending educational workshops facilitated by the firm or through professional webinars; reviewing professional publications; establishing personal networks; participating in professional societies/charities
• Planning and execution of audit strategy in tandem with the pre-determined needs of the client
• Leading and managing various audit teams to achieve the objectives for the specific client. Liaison between team members to effectively and efficiently execute the audit and produce our deliverables.

Aus- und Weiterbildung

Zeitraum
Abschluss / Institut
Inhalt

Weiterbildung

20.09.201720.09.2017

abgeschlossen

Certificate (CPD)

, Jamaika

IFRS Training

Weiterbildung

01.04.201731.07.2017

abgeschlossen

Jamaica Securities Course (Certificate

, Jamaika

Sprachkenntnisse

Sprache
Level
Prüfung / Zertifikat
Englisch
Muttersprache

Weitere Fähigkeiten

Kompetenzen
Führerscheine
Interessen, Hobbys, Persönliches

o IFRS Compliance
o Account Reconciliation
o Financial Accounting & Analysis
o Financial Reporting
o Auditing
o Multi-Industry/Sector Expertise

  • PKW

So geht's