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Nordia Allen

@nordiaallen

Accountant at Hawkeye Electronic Security Ltd., preparing monthly financial reports and reconciling general ledger accounts.

Jamaica

Message

At Hawkeye Electronic Security Ltd., I prepare monthly financial reports, support month-end close, and reconcile bank and general ledger accounts. I also prepare GCT returns, audit schedules, and supporting documentation.

Previously, as an Accounting Officer at Guardsman Group Ltd., I prepared financial reports and bank reconciliations, managed bad debt listings, and supported receivables collection. My earlier accounting work included preparing journal entries and cash reports at Jus Foods Ltd. and assisting with client reconciliations, GCT returns, and audit documentation at George Chang & Company.

Experience

Work history, roles, and key accomplishments

Current

Assistant Accountant

Current

Hawkeye Electronic Security Ltd.

Jan 2021 - Present (5 years 9 months)

Provides accounting and financial support to the Finance Department, ensuring accurate financial records, timely reporting, effective reconciliations, and compliance with statutory and internal accounting requirements.

Financial Reporting General Ledger Accountant Bank Reconciliation GCT Compliance Journal Entries Month End Closing Accounts Receivable Accounts Payable Payroll Processing Inventory Cost Accounting Inter Company Reconciliation Audit Support Excel

Accounting Officer

Guardsman Group Ltd.

Jan 2016 - Dec 2020 (4 years 11 months)

Provided accounting and financial support to ensure accurate financial reporting, effective receivables management, timely processing of financial transactions, and compliance with internal controls and statutory requirements.

Financial Reporting Bank Reconciliation Receivables Management GCT Compliance Payroll Processing Petty Cash Management Internal Controls Analytical Schedules

Receivables & Payables Clerk

Jus Foods Ltd.

Jan 2013 - Dec 2015 (2 years 11 months)

Provided accounts receivable and payable support, maintaining accurate financial records, processing transactions, and assisting with cash management and collection activities.

Accounts Receivable Accounts Payable Journal Entries Bank Reconciliation Cash Management Invoice Register Reporting Debit Notes Commission Reports Collections

Accounting / Auditing Clerk

George Chang & Company

Jan 2009 - Aug 2011 (2 years 7 months)

Provided accounting and audit support to multiple clients, maintaining accurate financial records, preparing statutory schedules, and assisting with audit and accounting activities.

Bank Reconciliation GCT Returns Statutory Tax Schedules Quickbooks Audit documentation Lodgment Records Financial Record Keeping