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Junior Accountant

Location:
Ellenwood, Georgia, United States
Posted:
October 19, 2016

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Randy Atkins

**** ****** ****, *********, *******, GA 30294 ● 404-***-****

acw4ou@r.postjobfree.com

PROFILE

Offering over 7 years of extensive auditing and accounting experience with a track record of zero customer queries to date.

Well-organised, self-motivated individual with the ability to quickly learn new tasks.

Meticulous, results-oriented team player with proven ability to form strong client relationships.

EXPERIENCE

Junior Accountant Trainee

March 2014 – Present Guardian General Insurance Limited

Maintaining Journal Logs and Files

Running of Monthly Reports for Guardian Life of The Caribbean and all other relevant Business Units in a timely manner.

Checking of Biline Reports to the General Ledger Saves upload file to ensure accuracy of the General Ledger Saves.

Preparation and submission of Exchange Rates to all relevant departments and islands.

Preparing Barbados Health Journal to reallocate G.L.O.C business out of G.G.I.L. books

St. Kitts VAT & Withholding Tax Computation in a timely fashion to show amounts to be paid for each month

Entering and preparing monthly journals including Interbranch, Technical Fees, Management Fees and Royalties

Preparation of T.N.I. Monthly Management Reports

Preparation of Barbados Monthly Management Reports

Preparation of G.G.I.L. C.P.C. Computations

Preparation of G.G.I.L. Technical Summary Report

Preparation of Template Reports

Preparation of Audit Schedules and assisting with auditor's queries

Reconcile Cognos to Template reports and to prepare journals for Project Cognos reconciling items

Calculation of E.V.A. which shows an estimate of the company’s economic capital to each business unit and submitted to the finance director

Preparation and calculation of K.P.I. Reports and submitted to the finance director

Preparation of Parent Reports and Group Reports

Accounting Assistant

September 2011 – April 2013 Abovegroup Ogilvy

Interact with the Production and Media departments to collect, examine, verify and reconcile all supporting logs and documents related to jobs completed with preliminary estimates given to clients.

Generate and dispatch completed invoices in a timely fashion to clients in order to meet company deadlines and support its cash flow. Update all related worksheets.

Monitor and maintain all client invoice files and ensure daily back up of the QuickBooks data file

Settle any queries raised by clients.

Prepare monthly accruals and regularly examine and reconcile accrual accounts for the Media department in QuickBooks.

Prepare all billings accounts from the Production department, ensuring that they balance with the G/L

Prepare and post WIP journals to the G/L.

Prepare spreadsheets and reports for management and account executives, as well as any requested schedules for audit purposes.

Generate and file all other relevant reports from QuickBooks and Excel monthly.

Auditor

June 2009 – September 2011 Anthony P. Pierre & Company Chartered Accountants

Undertook extensive and complex audits of Financial Statements for a vast array of organizations, including Health Authorities, Credit Unions, Restaurant Services and Non-Profit Organizations. At least 30 different types of audits were completed.

Tested the accuracy of accounting records for consistency with Financial Statements.

Proved the existence of and ensured the accuracy in classification of companies’ Non-Current Assets.

Prepared audit working paper files with detailed descriptions and comments on the complete audit process and results.

Maintained healthy client relationships and assisted clients in the preparation of their Financial Statements from inception to the final product.

EDUCATION

Association of Certified Chartered Accountants (A.C.C.A.). Currently pursuing Level 2

Certified Accounting Technician (C.A.T.), School of Business and Computer Science, 2010

Fatima College, 2005 – 2007

Woodbrook Government Secondary School, 2000 – 2005

SKILLS

Proficient in Oracle, Quickbooks and Intuit/Peachtree

Skilled in Microsoft Office – Word, Excel

Knowledgeable in Windows XP/Vista/7

Hands on IT skills, efficient in solving computer-related issues

Sound Analytical, Interpersonal and Organisational Skills. Team Player

MEMBERSHIPS

Student Council Fund Raising Committee – Woodbrook Government Secondary School

Interact Club – Woodbrook Government Secondary School

Model United Nations Assembly – Fatima College



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