I currently work for ECC as a Chief Accountant leading accounting functions. I prepare financialstatements, review transactions, check balance sheets and ledgers, perform necessary reconciliations, plan financial objectives, recommend and implement solutions for accounting operations issues.Achievements :▪ Revamped the accounting system to help increase efficiency in handling accounting controls▪ Recommended digital distribution agreements which decreased processing time by 50%▪ Implemented corrective measures for ensuring that minor accounting discrepancies do nottranspire

Responsibilities :▪ Establish and implement accounting policies that govern budgeting for all departments.▪ Increasing productivity at no added cost.▪ Oversee implementation and compliance with accounting protocol for all departments.▪ Recruit and train accounting staff.▪ Oversee daily operations of the accounting department.▪ Perform full set of accounts and ensure timely closing of accounts.▪ Perform project cost forecasts / budgets, cost tracking, monitoring and controls.▪ Coordinated year-end review with bank auditors and independent accountants.▪ Responsible for timely monthly consolidated financial statements and cash flow managementreporting.▪ Perform cash flow forecasting, budgeting and working closely with the operations and project teamsin analyzing margins, variances and cost analysis

Responsibilities :▪ Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information..▪ Prepare monthly Financial Statements▪ Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.▪ Summarizes financial status by collecting information, preparing balance sheet, profit and loss, andother statements using accounting programs ( quick books & beech tree)▪ Coordinated year-end review with bank auditors and independent accountants▪ Oversee bank transfers and regulations.▪ Produces payroll by initiating computer processing, printing cheques, verifying finished product.▪ Completes external audit by analyzing and scheduling general ledger accounts, providing informationfor auditors.▪ Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions,resolving discrepancies▪ Secures financial information by completing database backups.▪ Supervise in the accounting department▪ Coordinate with all of our facilities for timely accounting and management reports.▪ Provide General Ledger reconciliation.▪ Create cash flow and cash management reporting▪ Review, writing and implementation of company Policies and procedures.▪ Review and implementation of cost control▪ Prepare facilities budgets.▪ Coordinate and Assist outside Accounting firm with yearly Audit

Responsibilities▪ Preparing annual reinsurance budgets for consolidation and produce quarterly forecasts, measuring performance against plan.▪ Monthly reconciliation and review of reinsurance control accounts and identify potential transaction errors. Ensuring continuous compliance with statutory requirements, meeting external reporting deadlines.▪ Ensuring processes are critically reviewed on a regular basis and improved for operationaleffectiveness. Liaising with Actuarial and Underwriting to provide sufficient information and support to enable effective renewal of reinsurance contracts