FINANCE OFFICER Summary Competent reliable professional, committed excellence proven team leading team building skills, sees challenges opportunity grow develop. Ability lead team people diverse backgrounds, communicating clear goals objectives, understanding resolving needs team ensure targets met. Responsible, analytical, results oriented, effective, efficient flexible work attitude aims achieve surpass set goals. Highly confidential, honest, pro-active individual operates integrity aspects life, possessing expertise Accounting, Supervisory Management Training skills. Highlights ACCPAC accounting skills Analytical reasoning Budget analysis Account reconciliations Accomplishments Liaised BPI Team investigating understanding nature errors Savings IP Schedules thus enabling clear items Successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner Achieved set targets contributed overall attainment department company's goalsTrained staff regarding standard operating procedures Resolved differences team members ensured atmosphere unity respect Maintained dialog customers order promote company's sales develop good rapport customers Organize streamlined routine procedures sales representatives Ensured monthly annual Returns prepared submitted timely manner Experience Finance Officer May 2011 January 2016 Company Name － City State G/L Reporting Preparation Audit Schedules Daily General Ledger postings accounting journals for: Investigated put together Savings Interest Payable Reconciliations show aggregate net savings liabilities position organization year date Staff Loans Statutory Deductions Investment Accounting Compiled, analyzed prepared Interest Income, Price Volume Budget Analysis assist Budget Analyst gaining comprehensive depiction actual interest derived investments monthly year date basis comparison budgeted figures Gathered information Accretion Amortization Schedules determine bonds tax exempted Accomplishments Liaised BPI Team investigating understanding nature errors Savings IP Schedules thus enabling clear items Successfully streamlined daily reconciliations order identify reconciling items errors clear timely manner. Payroll Assistant November 2010 December 2010 Company Name － City State Preparation Bank reconciliations. Accomplishments. Ensured bank reconciliations prepared timely manner outstanding items effectively researched cleared promptly. Accounts Officer January 2007 January 2009 Company Name － City State Daily General Ledger postings accounting journals bank reconciliations Analyzing implementing procedures resolve unreconciled items assigned bank accounts Prepared scheduled reports Cash Flow Statements Accomplishments Achieved set targets contributed overall attainment department company's goals. Supervisor Senior Accounts Clerk January 1997 January 2007 Company Name － City State Supervised staff eleven persons. Regular scheduled inventory updates reconciliations month Prepared Payroll weekly monthly staff using Turbo Pay software Daily scheduled directives inventory deliver island wide Accomplishments Trained staff regarding standard operating procedures Resolved differences team members ensured atmosphere unity respect Maintained dialogue customers order promote company's sales develop good rapport customers Organize streamlined routine procedures sales representatives Ensured monthly annual Returns prepared submitted timely manner. Education Bachelor Science Degree Business Administration Finance 2009 Northern Caribbean University － City JAMAICA Business Administration Finance Certificate Management Studies St. Hugh's High School Sixth form Business Certificate 2002 University West Indies － City JAMAICA W.I. Interests Reading Additional Information Reading Skills Bank reconciliations, Analysis, bonds, Budget Analysis, Cash Flow, General Ledger, inventory, investments, Interest Payable Savings, Payroll, Schedules, Sales, Customer Service