Accounts Receivable Payable

SAINT FLEUR CEAN

Boynton Beach, FL ***** 941-***-**** ****.*********@*****.*** PROFESSIONAL SUMMARY

Eager job seeker with interpersonal skills, excellent time management and problem-solving skill to secure position that offers professional challenges. Dependable candidate successful at managing multiple projects with a positive attitude. Hardworking, detail-oriented and team player with strong organizational skills.

Financial Reporting Payroll Processing Accounts Payable

SKILLS

PROFESSIONAL EXPERIENCE

Accounts Receivable Accounting and Bookkeeping Attention to Detail

Cash Accounting, 04/2018 - 08/2020

Agemar/Agences Maritimes Reunies S.A. – Port-au-Prince, Haiti

Handle day-to-day accounts receivable processes to maintain financial accuracy.

Complete daily cash functions like account tracking, payroll, banking deposits and reconciliations. Responsible to approve and process customers quittance

Operate cash register for cash, check, and credit card transactions with excellent accuracy levels. Tally cash drawer at beginning and end of each work shift.

Research Team Leader, 02/2012 - 03/2013

Papyrus /Brasserie Nationale S.A. – Petionville, Haiti

Monitor and document safety standards to verify compliance.

Train and supervise team members on local marketing and survey of fizz soft drinks Responsible to document data entry and to prepare reports on research results

Research Assistant, 09/2010 - 11/2010

USAID Sociologist/Yves Francois Pierre – Port-au-Prince, Haiti Responsible for daily operation of project as assigned

Responsible to examine and review all data entries from team members

Coordinate and monitor for accuracy daily reports from researchers prior to submission Prepare and submit several reports related to process and compliance of projects Provide support and guidance to daily laborers and researchers

Accountant Clerk, 06/2009 - 01/2010

Soledad Truck Parts & Transport – Port-au-Prince, Haiti

Prepare daily and monthly financial reports, business activity reports and other reports Prepare and process invoices and other related documents and statements

Complete payroll functions to facilitate accurate and prompt staff payments.

Maintain clean and organize files by keeping accounts payable/ receivable records up-to-date. Handle day-to-day accounting processes to drive financial accuracy.

Reduce financial discrepancies, effectively reconcile bank statements and organize information for detailed financial reports

Comptroller, 08/2007 - 02/2009

Brasserie De La Couronne S.A./ Coca Cola Bottling – Port-au-Prince, Haiti

Establish internal audit procedures and maintain an inspection program to improve accuracy of daily operation

Validate customers orders, ensure availability and delivery as per request

Verify, monitor and maintain reserve quantity shifts

Responsible to prepare reports for products, equipment and stocks

Built relationships with customers and community to establish long-term business growth Perform other duties and responsibilities as assigned

EDUCATION

Certificate in Science: Accounting, 2006

Faculte Institut Haitien Des Sciences (IHSA) - Port-au-Prince, Haiti

LANGUAGES

English French Creole

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