Adino Smith
Conyers,GA
Summary
Find a responsible job opportunity where I can put my learning and skills to good use while contributing to the company’s success. I am a motivated and adaptable professional with a track record of achieving results. With strong analytical and problem-solving abilities, I strive to drive innovation and make a positive impact. Excellent communication and teamwork skills allow me to exceed expectations and deliver high-quality work.
Overview
19
19
years of professional experience
Work History
Dishwasher & Prep Cook
S&S Jamaican Cuisine
12.2023 - 01.2024
- Enhanced kitchen efficiency by maintaining a clean and organized workspace for fellow staff members.
- Contributed to a positive team environment through effective communication and collaboration with kitchen staff members.
- Assisted with basic food preparation tasks as needed, helping expedite meal service for guests.
- Completed additional cleaning tasks within the kitchen area, contributing to an overall sanitary work environment.
- Fostered a positive work environment by maintaining a professional attitude and appearance at all times.
- Kept kitchen areas neat and clean by removing trash and organizing supplies.
- Followed supervisor instructions to complete tasks on time.
- Stepped into additional roles during busy times to boost coverage of important stations.
- Boosted team efficiency by keeping kitchen areas organized, clean, and properly sanitized.
- Reduced food waste by properly storing ingredients and monitoring expiration dates.
- Prepared various types of cuisine, showcasing versatility and adaptability in the kitchen environment.
- Cultivated a safe working environment by consistently wearing appropriate protective gear and practicing safe handling techniques during food preparation tasks.
- Washed, peeled, and cut fruits and vegetables in advance to save time on food preparation.
- Followed orders from the head chef to establish productive and timely preparation of meals.
- Controlled food costs and waste by selecting and using the correct ingredients and amounts.
- Addressed and resolved customer complaints to increase trust and satisfaction.
Accounts Payable Clerk
Technological Solutions Limited
08.2022 - 12.2023
- Streamlined invoice processing by implementing efficient filing and tracking systems.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained a high level of data integrity by consistently updating vendor information in the system accurately.
- Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
- Reconciled bank accounts to verify accuracy of cash records.
- Matched purchase orders with invoices and recorded necessary information.
- Prepared comprehensive monthly reports detailing outstanding payables, providing valuable insights for decision-making processes.
- Prepared vendor invoices and processed incoming payments.
- Registered transactions and data on accounting database to track history and safeguard information.
Accounts Payable Clerk
Spatial Innovision Limited
04.2017 - 08.2022
- Streamlined invoice processing by implementing efficient filing and tracking systems.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
- Prepared comprehensive monthly reports detailing outstanding payables, providing valuable insights for decision-making processes.
- Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Registered transactions and data on accounting database to track history and safeguard information.
- Evaluated financial records to detect errors and discrepancies.
- Reconciled bank accounts to verify accuracy of cash records.
- Tracked financial progress by creating quarterly and yearly balance sheets.
Junior Auditor Intern
Aulous F. Madden & Co. PKF
01.2008 - 04.2017
- Improved internal control systems by conducting thorough risk assessments and identifying potential weaknesses.
- Assisted in the detection of fraudulent activities through meticulous examination of financial records and transactions.
- Enhanced audit efficiency by implementing advanced data analysis techniques and tools.
- Collaborated with senior auditors to ensure timely completion of audit engagements, contributing to the overall success of the team.
- Developed strong professional relationships with clients, fostering trust and cooperation throughout the audit engagement process.
- Maintained a high level of confidentiality when handling sensitive client data, adhering to ethical guidelines established within the profession.
- Demonstrated adaptability by quickly learning new software programs used for auditing purposes and incorporating them into daily workflows efficiently.
- Inspected cash on hand, notes receivable and payable, and negotiable securities to confirm accurate records.
- Prepared working papers, reports, and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
Merchandiser
Super Plus Food Sore
06.2007 - 11.2007
- Boosted sales by implementing effective merchandising strategies and visually appealing displays.
- Managed inventory levels with regular monitoring, ordering, and stock replenishment for optimal product availability.
- Increased brand visibility by designing eye-catching window displays that highlighted new products and seasonal trends.
- Trained new team members in merchandising best practices, ensuring a cohesive approach across the store.
- Assisted customers in locating desired items or suggesting suitable alternatives when necessary, contributing to an elevated shopping experience.
- Removed damaged, out-of-code, not-in-set and discontinued items from displays.
- Updated pricing and signage to complete product displays and educate customers.
Product Packager
Sweet Craft Limited
01.2005 - 12.2005
- Reduced product damage rates through meticulous quality control measures during the packaging process.
- Collaborated with team members to optimize workflow, resulting in increased productivity levels.
- Assisted in the development of effective training materials for new packagers, improving onboarding time and employee performance.
- Maintained a clean and organized work environment, ensuring safety compliance and efficient operations.
- Participated in regular inventory checks, contributing to accurate record-keeping and proper stock rotation.
- Adhered to strict guidelines regarding labeling accuracy, ensuring all products met regulatory requirements before shipping out to customers.
- Consistently met or exceeded daily production targets while maintaining high-quality standards in packaged goods delivery.
- Developed strong relationships with team members and supervisors, fostering a positive work environment conducive to productivity.
- Alternated goods in inventory by observing first-in and first-out approach to keep shelves organized and properly stocked.
Education
High School Diploma -
Kingston College
2A North Street, Kingston, JamaicaSkills
- Supply Restocking
- Health Code Compliance
- Cleaning and Sanitizing
- Safety Awareness
- Interactive Communication Skills
- Adaptability
- Complex Problem-Solving
- Multitasking abilities
- Customer service
- General Accounting
- Invoice Processing
- Account Reconciliation
- Accounts Payable
- Data Entry
- Quickbooks
- Attention to Detail
- Professionalism and Ethics
- Reliable and Punctual
Timeline
Dishwasher & Prep Cook
S&S Jamaican Cuisine
12.2023 - 01.2024
Accounts Payable Clerk
Technological Solutions Limited
08.2022 - 12.2023
Accounts Payable Clerk
Spatial Innovision Limited
04.2017 - 08.2022
Junior Auditor Intern
Aulous F. Madden & Co. PKF
01.2008 - 04.2017
Merchandiser
Super Plus Food Sore
06.2007 - 11.2007
Product Packager
Sweet Craft Limited
01.2005 - 12.2005
High School Diploma -
Kingston College