Experience

Marcus Garvey School

• United States
• Education Administration Programs
• 1 - 100 Employee

• Assistant Bursar

  • Aug 2014 - Present

  Responsible for the immediate supervision of the Ancillary Staff members.Responsible to assist in the preparation of salaries for the various staffs.Responsible to transfer amount on receipts to cash books.Responsible to assist in the preparation of Bank reconciliation statement for the various accounts on a monthly basis.Responsible to supervise the Canteens and Tuck shops.Responsible to assist in the preparation of Income and Expenditure statements for the different activities



Coldfield Manufacturing Ltd

• Senior Accounting Clerk

  • Sep 2010 - Aug 2014

  Generate invoices, credit notes, customers and inventory journal entries, Reconcile Customers’ and Salesmen’s Account, Generate Salesmen’s and contractors’ shortage report, Collect cash and prepare lodgments, Orders stocks, accept deliveries, load trucks and accept returns, Reconcile warehouse transactions, Ensure proper lock up procedures Generate invoices, credit notes, customers and inventory journal entries, Reconcile Customers’ and Salesmen’s Account, Generate Salesmen’s and contractors’ shortage report, Collect cash and prepare lodgments, Orders stocks, accept deliveries, load trucks and accept returns, Reconcile warehouse transactions, Ensure proper lock up procedures



National Meats

• Canada
• Food and Beverage Services

• Payables Clerk

  • Sep 2008 - Jul 2010

  Payables Clerk (Promoted Jun 09) Enter invoices, schedule and prepare payments, reconcile payables accounts, prepare lodgments, bank reconciliation, subsidiary audit schedules and journal entries, prepare internal and external reportsAccounting Clerk Data entry, Filing documents, effectively route calls from the switchboard to different depts., Ensuring duty and clearance charges are correct. Payables Clerk (Promoted Jun 09) Enter invoices, schedule and prepare payments, reconcile payables accounts, prepare lodgments, bank reconciliation, subsidiary audit schedules and journal entries, prepare internal and external reportsAccounting Clerk Data entry, Filing documents, effectively route calls from the switchboard to different depts., Ensuring duty and clearance charges are correct.