Jacques DESIMA, Cpa
ACCOUNTING -INTERNAL CONTROL
Jacksonville,FL
Summary
Accounting professional with deep understanding of financial systems and regulatory requirements. Proven ability to streamline processes and enhance financial performance through strategic consulting. Known for strong team collaboration and delivering consistent results under changing conditions.
Overview
25
25
years of professional experience
9
9
years of post-secondary education
1
1
Certification
Work History
ACCOUNTANT CONSULTANT
PHARMADES
Jacksonville, Florida
10.2022 - Current
- Enhanced financial decision-making by providing insightful analysis on company performance metrics.
- Trained 5 Bookkeeping on ERP and assisted them in daily operations
- Collaborated with human resources to streamline payroll processing while ensuring proper deductions were applied.
- Increased client satisfaction with accurate and timely financial reporting.
- Spearheaded process improvements within the accounting department to increase efficiency and reduce potential errors.
- Facilitated the successful completion of annual external audits, resulting in clean audit opinions.
Internal Control Manager
FINCA International Inc.
Port-au-Prince, HAITI
09.2019 - 07.2021
- Led the development of a comprehensive risk assessment framework that enabled proactive identification of emerging threats to the organization''s objectives.
- Supported fraud investigations through meticulous analysis of financial records and documentation, ultimately leading to swift resolution of cases where misconduct was detected.
- Addressed identified weaknesses in existing controls by developing targeted action plans and overseeing their successful implementation.
- Played a vital role in M&A transactions by evaluating target companies'' internal control environments, ensuring seamless post-acquisition integration efforts.
- Coordinated cross-functional teams to identify opportunities for streamlining processes, thereby reducing costs and improving productivity.
- Collaborated closely with department managers to develop process improvements that increased efficiency and reduced errors in daily operations.
- Strengthened financial reporting processes by implementing robust controls and procedures, enhancing data accuracy and integrity.
- Improved internal control systems by conducting comprehensive risk assessments and identifying areas of improvement.
- Developed internal audit plans for effective monitoring and evaluation, resulting in better compliance with regulatory requirements.
- Prepared and presented clear and concise audit reports and documentation.
Process Improvement Manager
HEINEKEN INTERNATIONAL
Port-au-Prince, HAITI
07.2017 - 09.2019
- Enhanced process efficiency by identifying bottlenecks and implementing targeted improvements.
- Trained staff on process improvement techniques, fostering a culture of continuous improvement within the organization.
- Designed innovative solutions that addressed both immediate needs and long-term growth objectives while maintaining compliance with industry regulations and standards.
- Implemented regular reviews of existing procedures, ensuring continued relevance in a rapidly evolving business environment.
- Collaborated with IT department on integration of new software and tools, optimizing processes for enhanced efficiency and effectiveness.
- Reduced 95% reduction in audit findings and 90% Segregation of Duty in the ERP system
Corporate Accounting Manager
RHUM BARBANCOURT
Port-au-Prince, HAITI
05.2008 - 04.2016
- Assisted external auditors during annual audits by providing relevant documentation and answering inquiries promptly.
- Participated in merger and acquisition activities, ensuring smooth integration of acquired entities'' finance functions.
- Developed comprehensive financial reports, providing valuable insights for executive leadership team decisions.
- Enhanced financial reporting accuracy by implementing advanced accounting techniques and procedures.
- Streamlined the month-end closing process for increased efficiency and time savings.
- Proactively identified potential fraud risks and implemented robust controls to minimize exposure to such threats.
- Conducted detailed variance analyses comparing actual results against forecasts/budgets pinpointing areas for improvement and adjustment.
- Managed fixed asset accounting processes, maintaining accurate records for timely depreciation reporting purposes.
Senior Financial Accountant
HAITI TELECOM INTERNATIONAL
Port-au-Prince, HAITI
06.2000 - 07.2008
- Supported management decision-making with relevant financial data analysis, preparing detailed reports for review.
- Provided guidance to junior accountants, fostering professional development through continuous feedback and training opportunities.
- Implemented cost-saving measures in the accounting department without compromising quality or timeliness of work output.
- Managed fixed asset accounting by maintaining a detailed asset register and ensuring timely depreciation calculations.
- Ensured accurate revenue recognition by closely adhering to GAAP guidelines when recording transactions in the general ledger system.
- Contributed to the successful implementation of a new ERP system, leading to improved data accuracy and streamlined reporting capabilities.
- Reduced errors in financial statements by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
Education
Master of Science - IT Governance And Audit
University of Sherbrooke
Sherbrooke, QC 06.2014 - 01.2016
BBA - Accounting And Finance
University of Quebec At Montreal (UQAM)
Montreal, QC 01.2011 - 06.2014
BBA - Accounting
University of Port-au-Prince
Port-au-Prince, HAITI 01.1996 - 01.2000
Skills
GAAP proficiency
Cost accounting
Variance analysis
Business intelligence tools
Intercompany transactions
Fixed asset management
Project accounting
Revenue recognition
IFRS expertise
Lease accounting
Foreign currency transactions
ERP systems experience
Accounting and bookkeeping
Time management
General ledger entries
Auditing
General ledger management
Account reconciliation processes
Risk management
Financial auditing
Regulatory compliance
Quickbooks
Full-cycle accounting
Intuit quickbooks specialist
Year-end close
Certification
CPA - Certified Public Accountant
Languages
English
Full Professional
French
Native or Bilingual
Affiliations
- OCPAH (Ordre des Comptables Professionnels Agrees D'HAITI
Software
QUICKBOOKS
ACCPAC
SAGE
SUN BUSINESS
HEILITE
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
ACCOUNTANT CONSULTANT
PHARMADES
10.2022 - Current
Internal Control Manager
FINCA International Inc.
09.2019 - 07.2021
Process Improvement Manager
HEINEKEN INTERNATIONAL
07.2017 - 09.2019
Master of Science - IT Governance And Audit
University of Sherbrooke
06.2014 - 01.2016
BBA - Accounting And Finance
University of Quebec At Montreal (UQAM)
01.2011 - 06.2014
Corporate Accounting Manager
RHUM BARBANCOURT
05.2008 - 04.2016
Senior Financial Accountant
HAITI TELECOM INTERNATIONAL
06.2000 - 07.2008
BBA - Accounting
University of Port-au-Prince
01.1996 - 01.2000