Summary
Overview
Work History
Education
Skills
Languages
Interests
Timeline
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Oneeka Gibson

Waterbury

Summary

Dynamic Senior Finance Associate with PricewaterhouseCoopers, recognized for enhancing financial operations and delivering strategic insights. Proficient in cash flow management, vigilant and committed to on time vendors payment. I excel in fostering team collaboration and maintaining meticulous attention to detail, driving accuracy in reporting and compliance. Committed to optimizing processes and mentoring colleagues for success.


Overview

18
18
years of professional experience

Work History

Senior Finance Associate

PricewaterhouseCoopers-East Caribbean
01.2018 - 07.2025
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Provided financial insights to executive leadership, aiding in strategic decision-making and long-term planning.
  • Increased efficiency of financial operations, ensuring accurate record-keeping and timely reporting.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Spearheaded the preparation of monthly and quarterly partner package reports, enhancing reporting accuracy.
  • Conducted comprehensive research and formulated various management reports, delivering robust support for executive-level decisions.
  • Performed bank, credit card and staff loan reconciliations, guaranteeing precision and timely reporting.
  • Prepared month end and period close journals, including recurring, reclassification and accrual entries to maintain accurate records.
  • Assisted in the maintenance of the fixed asset register, ensuring accurate tracking and reporting of assets.
  • Executed vendor payments efficiently by thoroughly investigating payment inquiries and collaborating with vendors to reconcile statements, invoices and credit notes , ensuring secure fund management
  • Conducted check run. Documenting checks. Call or mail checks to vendors.
  • Seek appropriate invoice approval from relevant approvers before making payment.
  • Mentored and trained new team members, fostering a knowledgeable and skilled workforce.
  • Provided guidance on chart of account coding to staff, optimizing compliance and financial accuracy.
  • Assisted with period end close, providing auditing team with supporting documentation to maintain compliance.
  • Assisted with statutory deductions ensuring regulatory compliance.
  • Providing support to internal firm services and any other ad-hoc duties requested by management.

Billing/Account Payable/Accounts Receivable Clerk

DGL Building Material Solutions Inc
01.2008 - 12.2017
  • Executed billing tasks and recorded information in company databases.
  • Verified accuracy of billing data and corrected discrepancies.
  • Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
  • Managed high volume of invoices while maintaining attention to detail, resulting in improved financial accuracy.
  • Interacted with customers to resolve billing disputes and respond to inquiries.
  • Handled account payments and provided information regarding outstanding balances.
  • Kept vendor files accurate and up-to-date to expedite payment processing.
  • Coded and posted invoices into account payable,generating aged payable reports. Executing payments as invoices become due.
  • Monitored outstanding invoices and performed collections duties.
  • Demonstrated excellent time management skills by prioritizing tasks and meeting deadlines in a fast-paced, high-volume work environment.
  • Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
  • Accurately prepared and matched invoices with purchase orders, ensuring precise entries into the inventory system.
  • Calculated margin pricing, effectively billing customers and supporting revenue generation efforts.
  • Collected all monetary transactions , prepared daily cash sheet reconciliations at end of day and generated comprehensive management reports.
  • Executed payroll duties, administrative functions and any ad-hoc duties assigned by management.

Education

MBA - Finance

Edinburgh Napier University
Scotland, United Kingdom
10-2027

Bachelor of Science - Accounting

University of The West Indies -Cavehill
Barbados
09-2016

Associate of Science - Office Admin & Mgmt

Barbados Community College
Barbados
07-2012

GED -

St.James Secondary Tertiary
01-2009

Skills

  • Cash Flow Management
  • Communication
  • Analytical
  • Attention to details
  • Strong Work Ethics
  • Sap Software
  • Confidentiality
  • Microsoft Officce
  • Google Sheets
  • Outlook
  • Team Player

Languages

English
Professional Working
Spanish
Limited Working

Interests

  • Research
  • CSR Initiatives
  • Volunteering
  • Cricket Fan

Timeline

Senior Finance Associate

PricewaterhouseCoopers-East Caribbean
01.2018 - 07.2025

Billing/Account Payable/Accounts Receivable Clerk

DGL Building Material Solutions Inc
01.2008 - 12.2017

MBA - Finance

Edinburgh Napier University

Bachelor of Science - Accounting

University of The West Indies -Cavehill

Associate of Science - Office Admin & Mgmt

Barbados Community College

GED -

St.James Secondary Tertiary

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Oneeka Gibson