Name: Abbygale Bobb-Semple Wickham
Address: **** ******* *, ***** *, Diamond, East Bank Demerara.
Tele. #: 592-***-****
Marital Status: Married
Sex: Female
Date of Birth: 10th April, 1982
Nationality: Guyanese
EXPERIENCE:
Assistant Accountant
CSR Computers
203 Pike Street,
Kitty.
(1st May, 2023- 13th December, 2023)
Responsible for:
Prepare and process payroll for Staff.
Preparation of Value Added Tax, NIS and GRA
Prepare receipts and vouchers in QuickBooks
Prepare invoice and estimates.
Review Accounts Receivable
Prepare Daily Cash book.
Deposit Cheques
Record direct payment done via the Bank Account in QuickBooks
Update records
Enter income and expense in QuickBooks
Prepare Reconciliation for Balance Sheet items (Accounts Receivable, Accounts Payable and Bank Accounts)
Review profit and loss statement and Balance Sheet to ensure accuracy
Assistant Accountant
DeSinco
47-48 Eccles, Industrial Site
Eccles
Georgetown, Guyana.
(3rd January, 2023 – 21st April, 2023)
Responsible for the operation of the Finance Department.
Prepare all closing entries for general ledger
Reconcile general ledger accounts
Maintain Fixed Asset Register and calculate monthly depreciation charge.
Review reconciliations
To supervise sections in the Accounts unit.
Reviewing all payments vouchers against cheques and approving in the system.
Prepare and process payroll for Staff.
Provide explanation for all major expenses.
Check and signed off invoices
Review credit limit for Suppliers
Ensure that supplier claims are posted when payment are made and posted to the necessary supplier accounts.
Ensure that audit, by both internal and external is completed within the agreed timelines.
Assistant Accountant
GTM Group of Insurance Companies
27-29 Robb & Hincks Streets,
Georgetown, Guyana.
(10th September, 2012 – 31st December, 2021)
Responsible for the efficient operation of the Finance Department
Preparation of Financial Statements for audit at interim and year ends.
Preparation of monthly performance reports for the Board of Directors.
Preparation of tax returns for Guyana, Grenada, St. Lucia and St. Vincent.
Prepare quarterly and annual regulatory returns for Guyana, Grenada, St. Lucia and St. Vincent.
Preparation of Bank of Guyana statistical reports.
Preparing Trust Deeds for the Company- Quarterly & Annually
Investment of Securities Reconciliation (Local & Overseas)
Assists in the preparation of the operational budgets
Reviewing accounting procedures in force and recommending changes to improve existing systems control
Ensuring the integrity of the general ledger, and that efficient accounting systems are in place.
Review reconciliations.
Work along with internal and external auditors.
Any other related duties.
Accountant
Public Service Ministry
164 Waterloo Street,
North Cummingsburg
(February, 2010- August, 2012)
To supervise sections in the Accounts unit.
Assist with budget preparation- operational and capital.
To assist the Chief Accountant in the maintenance of accounting records on a daily and long term basis to ensure that the records are up to date at all times.
Examine the revenue and expenditure accounts so as to ensure that all entries are accurate and up to date.
Respond to audit queries in a timely manner in order to assist the verification process.
To check and certify transactions in the petty cash register and bank statements reflect accurate transactions.
To identify training needs for subordinates to ensure a high level of performance. Any other related duties.
Reviewing all payments vouchers against cheques and approving in the system
Accounts Clerk
Public Service Ministry
164 Waterloo Street,
North Cummingsburg
(September, 2004- January, 2010)
Prepare payment vouchers where necessary to effect payments in a timely manner.
Preparing payment vouchers and issuing Cheques
Prepare salaries and pay slip in order to ensure accurate and timely payments.
Maintain ordinary imprest to facilitate incidental purchases.
To record in the cash books daily receipts and payment.
To update the stock books to ensure all stocks are accounted for and to facilitate stock verification.
Maintain and reconcile the revenue, advance, deposit and loans accounts to ensure proper accountability.
Any other related duties.
Customer Interaction Specialist
Atlantic Tele- Center (Closure)
Beterverwagting
East Coast Demerara
(October, 2002- August, 2003)
Selling of products for Dish network and AT&T.
Assist customers with queries and services.
Data entry.
PROFESSIONAL TRAINING AND EDUCATION:
Continuation of Level 2: January, 2024
Association of Chartered Certified Accountant –
Corporate and Business Law (F4)
Taxation (F6)
September, 2021- conducted by ACCA/ICAC
IFRS ONLINE TRAINING ON IFRS 16 and matters related to Financial Statement IFRS 15
Microsoft Dynamic Great Plains Training and LifePro training with Great Plains conducted by InfoTech Caribbean Limited.
March, 2019- Performance Appraisal conducted by KG (CAGI)
August, 2016 -Bank of Guyana:
Counterfeit Detection Training Sessions conducted by
November, 2014- The Institute of Internal Auditors Guyana Chapter
Analyzing Financial Statements & Review of Working Capital Management Seminar and workshop
The Institute of Chartered Accountants of Guyana (ICAG)
Development in International Financial Reporting Standards (IFRS)
The Consultative Association of Guyanese Industry (CAGI):
Tax Administration
2013-Guyana Revenue Authority Training:
Tax Workshop
Ministry of Finance:
Budgeting preparation
Government Accounting
2007 – Association of Chartered Certified Accountant - Level 1.–
Financial Accounting (F3)- Exemption
Management Accounting (F2)- Exemption
Accountant in Business (F1)- Exemption
2004-2007 - Certified Accounting Technician (CAT) COMPLETED:
Managing Finance (T10) Pass
Preparing Taxation Computation (T9) Pass
Planning, Control & Performance Management (T7)Pass
Drafting Financial Statement (T6) Pass
Management People and System (T5) Pass
Accounting for Cost (T4) Pass
Maintaining Financial Records (T3) Pass
Information for Management (T2) Pass
Recording Financial Transactions (T1) Pass
2006 – Computer World – Middle Street, Georgetown
Computerized Accounting: Distinction
Peachtree A
Service Business Accounting with Excel A
Merchandising & Payroll Accounting A
QuickBooks A
2005 – Global Technology- Camp & New Market Streets, Georgetown
Microsoft Office User Specialist:
Foundation Database – Access XP A
Microsoft Project XP A
Microsoft PowerPoint XP A
Spreadsheet – Excel XP A
Microsoft Outlook XP B
Word Processing – Word XP B
Microsoft Publisher EP B
Atlantic Tele- Center- October, 2002:
Customer Relations and Call Center Procedures
2002 – Softech Microsoft Certified Solution Provider
Computer Literacy 2002 A
1993-1998 – Caribbean Examination Council –St John’s College, Georgetown, Guyana
REFEREES –
Cherri Peters- Grant, FCCA, IMBA ( Former Finance Controller at GTM)
Director of Finance,
Turks & Caicoa Islands Financial Services Commission.
Tel: 649-***-****
Allison King
Branch Manager
Republic Bank (Guyana) Ltd
Diamond
Tel # 592-***-****
Judah Louisy
Audit Manager
Chateram Ramdhat Chartered Accountants, Professional Accountant
25 Craig Street and Delph Avenue
Campbellville.
Georgetown.
Tel: 592-***-****