Donnell Lightbourne Email & Phone Number

Greater Manchester, England, United Kingdom

Manchester, Greater Manchester, United Kingdom

Duties and Responsibilities• Record and Reconcile Bank Statements • Monitor and update fixed asset register, calculate, and record depreciation.• Royalties and Commission reporting and analysis • Intercompany reconciliation and journal recording • Accruals and prepayment (overhead and variables) preparation, analysis, and recording • Aided in the Preparation and submission of monthly management accounts in line with JD Group policies• Margin variances and analysis (budget vs actuals vs forecast) • Bad debt provision calculation and monitoring• Sales ledger management and maintenance• Monitoring and control of accounts receivable• Preparation and Reconciliation of statements for clients using portals for large-scale clients and small independent stores• Daily sales and order reporting and weekly commercial sales pack• Lead weekly aged debt collection meetings. • Deputising for Head of Finance

Providenciales, Turks And Caicos Islands

Accounts Payable (2012-2013), Accounts Receivable (2013-2014) and Revenue Control (2014-present)Duties and Responsibilities • Invoice review and approval before submissions for payment • Preparing and distribution of cheques • Reconciling vendor statements • Daily sales reconciliation of three flagship stores across three islands • Prepare bank deposits• Bad debt collection planning and execution • Inventory management• Collecting, reviewing, posting, and reconciliation of monthly revenue figures• Intercompany reconciliation between Digicel group accounts• Balance sheet accounts reconciliation• Training of new accounts payable and receivable team members • Assisting with the closing of month-end

Turks And Caicos Islands

Office management, Payroll and Inventory Control•Clerical Duties •Inventory Management•Employee Scheduling•Employee Payroll and Distribution •Booking and Managing Reservations•Record Keeping

Turks And Caicos Islands

Duties:•Preparing of Sandwiches, Salads and Smoothies•Opening and Closing of Store•Inventory Maintenance•Customer Services

Bahamas

Convenient Store, Restaurant and LaundromatDuties;•Cashier •Waiter•Assistant Balance of Daily Sales•Clerical Duties•Check Preparation •Payroll Assisting •Deposit Preparation

Bachelor'S Degree, Finance And Financial Management Services

Accounting

Activities and Societies: Currently studying and taking ACCA exams to become qualified

Associate'S Degree, Business Studies

Activities and Societies: President, Business Club (2010-2011) Executive Member, Student Guild (2010-2011)

High School, Business And Mathematics

Activities and Societies: Junior Achievement (2007-2009), President, Senior Year; VP of Finance, Junior Year