REFERENCES
Mr. Ralph Bowen
Attorney At Law
**** ********** ******, ***** *
Bronx, New York, 10466
Tel: 917-***-****
adwea8@r.postjobfree.com
Mr. Craig O’Marde
Asst. Commissioner
Inland Revenue Dept.
adwea8@r.postjobfree.com
Mr. Roger Tonge
Financial Controller
Antigua Public Utilities Auth.
adwea8@r.postjobfree.com
CASFORD KING
Increased revenue by improving the management of patient billing and accounts receivable.
Assisted in the preparation of financial reports on a regular basis.
Monitored daily bank deposits, online transactions and available balances.
Streamlined the reporting of all monthly financial statements and bank reconciliations.
Verified and approved all entries to Great Plains Software.
Played a key role in improving the insurance collection process.
ACCOUNTANT
Mount St. John Medical Center St. John’s, Antigua (2012- 2013)
Responsible for oversight and preparation of all the monthly financial statements.
Conceptualized, developed and implemented the case management software used by the unit.
The general strategic business plans and all accounting matters within the unit.
Laisse with the CEO and all stakeholders to develop spending guidelines and other matters affiliated with the program.
Manage and coordinate and resolve all computer network and IT related matters.
Seek and implement effective technologies for improved efficiency.
Deliver audit preparation and resolve other financial inquiries.
PROFILE
FINANCIAL CONTROLLER
Citizenship by Investment Unit St. John’s, Antigua (Sept 2013- Present)
WORK EXPERIENCE
Highly effective financial executive with over twenty-five years of experience in various roles. I possess an array of invaluable skills including but not limited to cash flow forecasting, budgetary planning and forecasting, accounting, strategic planning and financial controllership. A very proactive and responsible team player who possess excellent leadership and communication skills and coordinate special projects. A strong advocate for efficiency, integrity and outstanding customer service and meeting deadlines.
2385 Barker Ave., Apt 4D, Bronx, NY, 10467 347-***-**** adwea8@r.postjobfree.com
Financial Planning Analysis
Hands on leadership
Executive Leadership
Planning and Development
Vendor Management
Process Development/Improvement
Purchasing and Cost Management
P&L Management
Contract Negotiations
Human Resources
Inventory Control
Proactive Resolutions
CONTROLLER – FINANCE EXECUTIVE
BSc, Accounting
Herbert Lehman College, CUNY
Bronx, New York
2000 - 2003
CPA,
Ongoing
MSc, Finance, Accounting & Management
University of Bradford,
London, England
2011 – 2013
MANAGEMENT ACCOUNTANT
Antigua Public Utilities Authority St. John’s, Antigua (2007 – July 2012)
EXPERIENCE CONTINUED
Prepared monthly management reports.
Successfully conceptualized, implemented and managed the revenue assurance process.
Worked on many special projects as the Finance Dept. representative.
Instrumental in creating and implementing operational and budget process reviews for all department.
Coordinated and revised accounting policies and procedures which ensured timely account adjustments for customers.
Prepared, analyzed and presented financial ratios, statistical and financial reports for all departments.
ACCOUNTANT
Antigua Public Utilities Authority St. John’s, Antigua (2003 – 2007)
Managed and reconciled loan accounts.
Effective management of the daily cash flow for all departments.
Oversaw the reconciliation of all bank statements monthly.
Periodic analysis of actual performance against the budget for all departments.
The preparation of schedules and financial statements for audits.
Prepared monthly financial performance report for the Financial Controller.
ACCOUNTS CLERK
Antigua Public Utilities Authority St. John’s, Antigua (1992 – 2003)
Sporting Activities
Community Projects
Reading and Researching
Hiking
Educational and Learning Opportunties
Instrumental in the computerizing process of the accounting system.
Prepared weekly cash disbursement reports
The reconciliation of monthly bank statements, general ledger journal entries and allocation of expenses accounts.
Managed the accounts payable for all departments.
Assisted in the preparation of financial statements.
Prepared audit schedules