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1 | P a g e 
CAREER PROFILE 
Hard-working, technically skilled and great at working large volume data. 
Very detailed, specific and timely result oriented individual with good 
interpersonal skill. 
Areas of strength includes: 
Accounts receivables & payables Accounts Reconciliation 
Report generation and analysis Analytical 
QuickBooks Oracle/ Banner Software 
EDUCATION 
University of the West Indies  December 2011 
 Bachelor of Science Degree in Management Studies (Honours) 
Excelsior Community College  August 2002 
 Associate Degree in Tourism, Hospitlity & Entertainment Management 
EXPERIENCE 
Accounts Consultant  July 2012 – September 2014 
Island Networks Ltd 
 Managing accounts payables & receivables/ report analysis 
 Preparation of vendors’ invoices for payments 
 Payment of all statutory 
Billings & Collection Officer  December 2008 – July 2012 
University of the West Indies, Mona 
 Ensure collection of Tuition from students and payments from other entities 
 Dealing with students’ queries 
 Reconciliation of student accounts and third party collections (eg SLB) 
 Providing various financial and other adhoc reports and analysis for high level decision making 
 Conducting Reasonableness testing 
 Compilation of various audit schedules and reports 
 Provision for Bad Debt. 
 Doing students’ statements & refunds 
 Student correspondence 
Payables Officer  August 2008 – December 2008 
University of the West Indies, Mona 
 Payment for submitted invoice 
 Preparation of Reports 
 Approval of invoices 
Purchases Clerk  August 2007 – August 2008 
University of the West Indies, Mona 
 Preparation of Purchase Orders 
 Approval of Purchase Requisitions 
MYRON GRACE 
[Type your address]  [Type your phone number]  [Type your e-mail address] 
35 Federal Road, Sydenham, Spanish Town  372-2324, 779-7665  Myron.grace@gmail.com
2 | P a g e 
Night Auditor/Accounts Assistant  October 2004 – July 2007 
Mona Visitors’ Lodge & Conference Centre: University of the West Indies, Mona Campus 
 Supervising Auxiliary Staff 
 Overseeing Petty Cash 
 Meeting and exceeding guest requests 
 Reconciliation of accounts 
 Deposit Lodgments 
 Processing of invoices 
 Payment of Auxiliary staff 
 Overseeing conferences 
ACCOMPLISHMENTS & SKILLS 
 Played an integral role in the preparation of various reports for the restructuring of University of the West Indies, Bursary.Instrumental in creation and analyzing UWI receivables resulting in a drastic reduction.Pivotal role in creating accountability at Mona Visitors’ Lodge.Worked assiduously to receive payment plan with the Tax Administration while at Island Networks. Reconcile Digicel’s account for Island Networks to clearly reflect the correct balance. 
 Able to use Linux, all Microsoft OS and Office Suite. Computer troubleshooting, building and repairs skills. 
REFERENCES 
 Bishop Delford Davis 
Power of Faith Ministries 
988-7638 
 Dr. Evon Berry 
Kingston Public Hospital 
869-5435 
 Mr. Joslyn Miller 
Justice of the Peace 
984-7322

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Myron.Grace.Resume

  • 1. 1 | P a g e CAREER PROFILE Hard-working, technically skilled and great at working large volume data. Very detailed, specific and timely result oriented individual with good interpersonal skill. Areas of strength includes: Accounts receivables & payables Accounts Reconciliation Report generation and analysis Analytical QuickBooks Oracle/ Banner Software EDUCATION University of the West Indies  December 2011  Bachelor of Science Degree in Management Studies (Honours) Excelsior Community College  August 2002  Associate Degree in Tourism, Hospitlity & Entertainment Management EXPERIENCE Accounts Consultant  July 2012 – September 2014 Island Networks Ltd  Managing accounts payables & receivables/ report analysis  Preparation of vendors’ invoices for payments  Payment of all statutory Billings & Collection Officer  December 2008 – July 2012 University of the West Indies, Mona  Ensure collection of Tuition from students and payments from other entities  Dealing with students’ queries  Reconciliation of student accounts and third party collections (eg SLB)  Providing various financial and other adhoc reports and analysis for high level decision making  Conducting Reasonableness testing  Compilation of various audit schedules and reports  Provision for Bad Debt.  Doing students’ statements & refunds  Student correspondence Payables Officer  August 2008 – December 2008 University of the West Indies, Mona  Payment for submitted invoice  Preparation of Reports  Approval of invoices Purchases Clerk  August 2007 – August 2008 University of the West Indies, Mona  Preparation of Purchase Orders  Approval of Purchase Requisitions MYRON GRACE [Type your address]  [Type your phone number]  [Type your e-mail address] 35 Federal Road, Sydenham, Spanish Town  372-2324, 779-7665  Myron.grace@gmail.com
  • 2. 2 | P a g e Night Auditor/Accounts Assistant  October 2004 – July 2007 Mona Visitors’ Lodge & Conference Centre: University of the West Indies, Mona Campus  Supervising Auxiliary Staff  Overseeing Petty Cash  Meeting and exceeding guest requests  Reconciliation of accounts  Deposit Lodgments  Processing of invoices  Payment of Auxiliary staff  Overseeing conferences ACCOMPLISHMENTS & SKILLS  Played an integral role in the preparation of various reports for the restructuring of University of the West Indies, Bursary.Instrumental in creation and analyzing UWI receivables resulting in a drastic reduction.Pivotal role in creating accountability at Mona Visitors’ Lodge.Worked assiduously to receive payment plan with the Tax Administration while at Island Networks. Reconcile Digicel’s account for Island Networks to clearly reflect the correct balance.  Able to use Linux, all Microsoft OS and Office Suite. Computer troubleshooting, building and repairs skills. REFERENCES  Bishop Delford Davis Power of Faith Ministries 988-7638  Dr. Evon Berry Kingston Public Hospital 869-5435  Mr. Joslyn Miller Justice of the Peace 984-7322