Accounts Payable Analyst Candidate with DX Experience

PAMELA D. DOUGLAS

Baker Street P.O. • Box GT-**** • Nassau, Bahamas **********@*****.***

• (242) - 465-2998 (C) -325-8930 (H)

Position of Bookkeeper, Accountant, Assistant Accountant, Accounts Payable, Reconciliations, Accounts Receivable, Administrative Assistant

SKILLS:

Bookkeeping, Accounting, Expense Schedules,

Journal Analysis, Payroll, Accounts Receivable,

Payable, Typing, Filing, Organization,

Microsoft Suite, Excel, word, PowerPoint, access, outlook, Quick books, Cicatrix, and Sage software. Handled confidential paperwork

Email, Zoom and Telephone Correspondence.

Payroll, Bank and Cash Reconciliations

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EMPLOYMENT HISTORY:

The Airport Authority - Lynden Pindling Airport

Accountant - -Stores Department 2023-2024

Responsible for the input of requested items from the Family Island Airports, in the Sage software. After requisitions were approved, I did the Purchase orders for the various vendors. After the Purchase orders were approved, I scanned each one to the different vendors. When the items were delivered and was confirmed by the airport personnel s, the invoices were sent to me. I then processed all invoices into Sage requesting payments to be made. I would assist with the Stores Inventory count when needed.

Financial Data Analyst 2017-2023

Bank & Cash Reconciliations, Journals, & Expense Analysis Monthly Vat preparations

Assisted with Budgeting and Financial Statements

Accounts Supervisor 2012-2017

Expense Schedules, General Ledger analysis. (Excel and Word) Financial statements preparation

Bank Reconciliation, (Us and Bahamian dollar account, Management Payroll) Accounts receivables, payables, and payroll. Filing

Payroll Officer 2007-2012

Payroll - (ISL –Input employee hourly deduction, overtime, absentee, promotions, benefits

,Medical, Pension and banking etc.). Transferred payroll amounts to different banks. Did Monthly journal entries and payroll expense analysis. Revenue Clerk 2003-2007

Responsible for collection of cash from Car Park Department

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Checked cash and paperwork along with two other employees

Did Bank deposit with Security escorts.

Cash and Expense Schedules of reconciliations

EDUCATION:

DeVry/Keller Graduate 2017-2019 Master of

Accounting

Coursework: Management & Financial Accounting, Fraud, Auditing, & Ethics Omega College 2008-2011

Bachelor’s in Business Administration and Accounting Coursework: Financial Accounting, & Advanced Accounting and Organizational Behavior.

Galilee College 2004-2006

Associate in Accounting

Coursework: Financial Accounting, Economics, Taxation and Business Administration

REFERENCES :

Available upon request.

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