Auditor

VINETTE WALLACE

**** ********** **., ******* *****, Fl 33426

561-***-****(cell)

Email: **************@*****.***

CAREER PROFILE:

. Detailed-oriented, efficient and organized professional with extensive

experience in setting up and directing accounting department, system

review and financial reporting.

. Possess strong analytical and problem solving skills, with the ability

to make well thought out decisions.

. Changed inefficient work process into productive ones and introduced

automation software.

. Directly involved in forecasting and planning of product line.

. Resourceful in the completion of projects, effective at multi-tasking.

MAJOR ACCOMPLISHMENT

At the Citizen Security & Justice Program prepared the year end financial

statements timely and accurately reducing audit adjustment and ensuring

audited financial statements can be issued in accordance with the Inter-

American Development Bank deadline thus meeting loan requirement and

allowing smooth execution of the project objectives.

While working at Johnson & Johnson my ability as a facilitator engenders

greater efficiency in achieving some of the company's objectives by

bringing key members from production, marketing, sales and purchasing

department together.

At Jamaica Library Service I identified and implemented suitable

computerized accounting and payroll software that was networked thus

increasing the efficiency of the accounting function by 80%.

EDUCATION

Keller Graduate School of Management

600 Corporate Drive, Fort Lauderdale., FL 33334

On tract to completing the Masters in Accounting

Association of Certified Chartered Accountant (ACCA), 2008

Glasgow, United Kingdom

Chartered Accountant (evaluated to equivalent to a USA Bachelors Degree)

University of the West Indies

Mona, Jamaica W.I.

Bachelor of Science Degree, Chemistry and Mathematics

John Snow Inc. Arlington, Virginia, USA

Certificate in Logistics Management

Jamaica Institute of Management

Jamaica W.I.

Diploma in Marketing

University of the West Indies (Extra Mural)

Certificate in Production Management

Skills

Knowledge of EPDS( Axiom System), Quickbooks, MYOB accounting Edge, Sage

Accpac, Microsoft Word, Excel, Powerpoint, Accupay, Micropay.

WORK EXPERIENCE:

martin, Arrington, Desai and myers, Pc

June 2011 to Present

Consultant/ Auditor

Conduct audit reviews of internal Controls and financial statements.

Performs analysis of financial statements

December 3, 2010 to June 2011

Substitute Teacher Palm Beach School District

Forest Hill Blvd. West Palm Beach

January 2011 to April 2011

Volunteer Tax Preparer United Ways

Prepares Individual income tax

February 1, 2010 to August 6,2010

Accounting Associate L- Com Inc.

Clint More Rd. Boca Raton, Fl.

. Month End closing activities.

. Accounts Payables

. Accounts Receivables

. Cash Reporting

. General Journal entries

. Extract data into Excel and do variance

analyst

. Handled petty cash

. Ad hoc reporting and project research

January 2007 to January 2009 Engineering

Maintenance Services, Turks and Caicos

Islands Government

Management Accountant

. Handled tasks related to budget preparation and balanced budget in

excess $25M

. Prepared comprehensive analysis reports showing comparison between

expenses and budgets.

. Review and implement inventory management system and improving the

accuracy of Inventory records for the Mechanical and Water Department

by 70%.

. Review and supervised work relating to monthly billing of water

customers.

. Managed the overseas procurement process for bulk and specialist

material and mechanical parts.

2001 to 2006 Citizen Security &

Justice Program, GOJ

Financial & Procurement Specialist

. Manage the financial resources (US$20M) of the project in accordance

with Inter American Development Bank (IDB) policies and regulations

and the Government of Jamaica (GOJ).

. Implement accounting and payroll software (accpac for windows and

Accupay) that improved efficiency and accuracy of reporting in dual

currency by 30%.

. Prepares monthly, quarterly and semi-annual financial report in multi-

currency for IDB and GOJ

. Co-ordinate the procurement of goods and services based on project

plan and cash flow

. Provide assistance and guidance to NGO's on financial and procurements

issues.

. Involved in the preparation and review of operational manual.

February 2000 to September 2001 Jamaica Library Service

Chief Accountant

July 1999 to January 2000 Southern Parks &

Markets Ltd.

Chief Accountant

1995 -June 1999 National Family

Planning Board

Logistics Manager

1992 -1995 Central Projects Unit,

Ministry of Health

Procurement Officer

1990 -1991 H.D. Hopwood & Co.

Ltd.

Purchasing Manager

1989 -1990 Johnson & Johnson

(Ja.) Ltd.

Material Management Officer

1985 - 1989 Seprod Ltd.

Material Management and Inventory Analyst

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