Crystal Singh-Hazel
#25 Lopinot Settlement, Arouca
Summary
Dynamic and result-oriented professional with extensive experience at The Food Hall Limited, specializing in accounts receivable and payroll management. Leveraged advanced Microsoft Excel and Dynamics 365 Business Central to enhance financial reporting accuracy. Known for exceptional precision in task execution and strong interpersonal communication, consistently improving customer relations and streamlining internal processes.
Overview
10
10
years of professional experience
Work History
Accounting Technician
The Food Hall Limited
09.2022 - Current
- Preparing and maintaining accounts receivables information and records, receive, verify and apply all payments in the accounting software.
- Streamline invoice processing to improve customers relationships and maintain timely payment schedules.
- Organized general ledger with accuracy and within time constraints.
- Prepare weekly cashflow.
- Reconcile account information and reported figures in general ledger by comparing to bank account statement each month.
- Posting of daily sales.
- Input financial data and produced reports using accounting software.
- Record daily deposits, reconcile monthly bank accounts and track all deposits.
- Generate invoices upon receipt of billing information and tracked collection progress.
- Management of all Accounts Receivables.
- Distributing to management weekly/monthly reports on accounts receivables.
- Preparation of weekly and monthly payroll.
- Support smooth payroll administration through diligent record-keeping, proper deductions calculation, and prompt issue resolution.
- Statutory payments.
- Assist with month end closing.
Accounts Clerk / Office Data Entry Clerk
Cost Cutters Supermarket
11.2014 - 08.2022
- Manage and update preservation of company data and system database.
- Perform regular backups to ensure data preservation.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Reduced discrepancies in financial reports by conducting thorough account reconciliations and adjustments.
- Minimized late fees by ensuring timely submission of required government filings such as taxes or permits renewals.
- Process all liquor permits and manage liquor stock book.
- Assist weekly and monthly payroll.
- Conduct interviews, onboarding and training for new employees.
- Streamline accounts payable processes by implementing an efficient digital filing system.
Education
Additional Certificates
Corpus Christi College
Diego Martin, Trinidad And Tobago06-2000
Skills
- Precision in Task Execution
- Strong Interpersonal Communication
- Experienced User of Microsoft Dynamics GP
- Service-Oriented Attitude
- Advanced Microsoft Excel Proficiency
- Proficient User of Dynamics 365 Business Central
- Proficient in Store Management Suite Software
- Proficient User of Paybook Software
Additional Information
References:
Mrs Alyssa Mohammed - 1 (868) 483-0759
Teacher's Aide - Egypt Trace Government ECCE.
Charlieville
Ms Allyana Maraj - 1 (868) 791-0777
Payroll Officer - Rentokil
San Juan
Mr Nigel Perez - 1 (868) 678-1403
Sales Beverage Manager - A.S Bryden & Sons (Trinidad & Tobago) Limited
Timeline
Accounting Technician
The Food Hall Limited
09.2022 - Current
Accounts Clerk / Office Data Entry Clerk
Cost Cutters Supermarket
11.2014 - 08.2022
Additional Certificates
Corpus Christi College
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