Felande E. Calixte

As an operator, I work in the kitting section, the clean room where we kit the jobs. When we receive the jobs from picking, in the kitting section we kit the parts one by one according to the drawing, then we send them to the assembly section for assembly and final packaging.

• Prepared financial reports and statements to ensure compliance with organizational standards.
• Conducted monthly reconciliations of bank statements, ensuring discrepancies were promptly resolved.
• Analyzed budget variances to provide insights for strategic financial decision-making.
• Assisted in the preparation of annual audits, coordinating documentation and responses with auditors.
• Trained junior staff on financial software systems, enhancing team productivity and knowledge sharing.
• Assisted in annual audit preparations, ensuring a smooth process with no major discrepancies found.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Input financial data and produced reports using Quickbooks.
• Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

• Streamlined bookkeeping procedures using ACCPAC to improve data entry speed and accuracy.
• Assisted in preparing annual budgets, collaborating with departments for alignment on financial goals.
• Supported audits by providing necessary documentation and clarifying financial entries as needed.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Ensured accurate and timely payroll processing for employees, maintaining employee satisfaction and compliance with labor laws.
• Provided journal entries and performed accounting on accrual basis.
• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Prepared working papers, reports and supporting documentation for audit findings.
• Maintained integrity of general ledger and chart of accounts.

• Processed accounts payable and receivable transactions accurately and efficiently.
• Assisted in preparing monthly financial reports for management review.
• Maintained organized financial documentation in compliance with company policies.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Input financial data and produced reports using ACCPAC.
• Inspected account books and recorded transactions.

• Processed customer transactions efficiently, ensuring accuracy in cash handling and credit processing.
• Implemented improved cash reconciliation processes, enhancing operational efficiency during end-of-day procedures.
• Greeted customers entering store and responded promptly to customer needs.
• Worked flexible schedule and extra shifts to meet business needs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
• Used POS system to enter orders, process payments and issue receipts.