Michael Williams BA

* *** **** ****, ***** Gardens, Aripero Village, Trinidad

868-***-****

868-***-****

aduqp1@r.postjobfree.com

Skills & Major Accomplishments

Time management, computer savvy, organization and planning skills to aid in the completion of tasks; efficiently and effectively.

Communication and conflict resolution skills; the ability to work well with persons of various backgrounds and cultures.

Find innovative solutions to problems that impact daily execution of tasks.

EXPERIENCE

April 2022 - Present

Gulf Insurance Ltd (Assuria Group N.V) Assistant Accountant

• Preparation of Monthly Management Accounts and Validation of TB Balances.

• Preparation of Balance Sheet Schedules, reconciliations, Provisions and Journal reviews/posting.

• Maintains investment schedules, processing of Investment income.

• Preparation VAT and statutory payments for territories.

• Updates client’s policy accounts and reconciliation.

• Preparation of Pensioner’s TD4s, Bank instructions and Mortgage applicants.

• Supervision of Accounting Assistants.

January 2021- March 2022

Unicomer Trinidad Limited Internal Control Officer

• Stock Reconciliation, Inventory Variance analysis

• Daily, weekly and monthly reporting on Inventory and Cash Loans.

• Review cashing process, perform investigations and adjustments for variances.

• Monitors and processes stock adjustments to the nominal ledger and GL.

May 2019- July 2020

First Citizens Investment Services Limited Accounting Assistant Reconciliations II

• Perform verification and reconciliation of inter- company accounts and correcting journals.

• Prepare Daily Trade Logs, Client Overdraft Listings, Bank Reports and Daily Bank Transfers.

• Prepare weekly and monthly GL Reconciliations, Bank Reconciliations and Broker Reconciliations.

January 2019- April 2019

Peterson Integrated Logistics Trinidad and Tobago Accounting Assistant

• Invoice both international and local sales, maintaining records and compilation of reports to aid management in decision making.

• Prepare monthly income and cost project accruals.

September 2017- December 2018

S.M. Jaleel & Co Senior Payroll Clerk

• Process Salaries for fortnightly and monthly rated Employees.

• Reconciliation of payroll, payroll cost reports, head count reports and statutory payments.

• Prepare VAT payments and quarterly taxes; Corporation Tax and Green Fund Levy.

Dec 2015- November 2017

S.M. Jaleel & Co Reconciliation Clerk,

• Perform verification and reconciliation of inter- company accounts and correcting journals.

• Perform monthly stock taking at island wide warehouses.

Jan 2012- Dec 2015

S.E.S.L LIMITED Accounting Assistant

• Managed office inventory; stationary and consumables.

• Preparation of payroll, tenders, resume, memos and job letters

• Maintained records and compiled statistical reports concerning personnel-

Related data such as hires, transfers, performance appraisals

• Reviewing applications and interviews applicants to obtain work/salary history, education, training, job skills, and salary requirements; provides company and position information to the candidate

July 2006 – Aug 2006 Trinidad Offshore Fabricators (T.O.F.C.O.)

Data Entry Clerk

Payroll preparation.

EDUCATION

• ACCA (Pursuing level III)

• 2006-2011 Andrews University – Ba Theology

• 1999-2006 San Fernando Government Secondary School

GCE:

- Communications Studies

- Caribbean Studies

- Business Studies

- Sociology

CXC:

- English A

- English B

- Mathematics

- Principles of Accounts

- Principles of Business

- Geography

- Biology

- Social Studies

CERTIFICATES

General Insurance State license

AML Anti-money laundering

Taxation 123

UTT Supervisory Management.

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