Theresa Noel

Develop and implement financial strategies, policies, and procedures to ensure compliance with regulatory requirements and company objectives.
· is to act as the primary point of contact and decision-maker on behalf of the company, overseeing specific projects or interactions with clients while ensuring compliance with regulations and representing the company's interests in the state of Grenada, effectively acting as the "on-the-ground" leader for NAGICO Insurance (Grenada) Limited.
• Client Relationship Management: Building and maintaining strong relationships with key clients, acting as the primary liaison for communication and addressing concerns.
• Project Oversight: Managing specific projects from initiation to completion, ensuring adherence to deadlines, budget, and quality standards.
• Decision Making: Making informed decisions on behalf of the organization within the state of Grenada, considering potential risks and implications.
• Compliance Monitoring: Ensuring adherence to relevant regulations, legal requirements, and company policies within business operations.
• Reporting and Communication: Regularly update the Board Of Directors and Management on project progress, key client interactions, and potential issues.
• Stakeholder Engagement: Building and maintaining relationships with relevant stakeholders, including partners, vendors, and internal teams, to facilitate project success.
• Financial Services: Representing premium financing company in interactions with customers, and regulatory bodies.
• Legal Practice: Acting as the main point of contact for the organization, managing legal matters, and overseeing progress reports from attorneys.
• Insurance Industry: Monitoring the compliance of the company with regulatory requirements and measuring against industry standards.
• Management Accounts: Prepare monthly management accounts for review by the Branch Manager and Board of Directors to assess the company's monthly performance. Prepare quarterly BOD reports, including Accounts Receivable Reports reported by aging and collection targets.
Oversight assistance to NAGICO Insurance (St. Lucia) Ltd and St. Vincent Insurances (Vinsure) in the following areas – 20% dedicated time.
St Lucia
· Review and approve Journal entries before they are posted to the General Ledger.
· Render assistance with reconciliations of Banks, Accounts Receivables, Accounts Payables, and Tax liability accounts as needed.
· Assist with Reporting (Loss Ratios, Production information by Line of Business as necessary.)
· Assist with the preparation of the financial statements.
· Assist with the preparation of the Filings for Regulators and external auditors.
St. Vincent
· Communicate with Regulators and external auditors.
· Any other functions as they become necessary.

• Salary: $4,785.20 USD Per Month
• Hours per week: 40
• Duties, Accomplishments and Related Skills:, The primary responsibilities include providing accurate and timely financial reports, monitoring budgets and cost controls, maintaining internal control systems, developing strategies for long-term financial health, and supporting senior management in decision-making
• Financial reporting: Your role in preparing and maintaining financial reports, such as balance sheets, income statements, and cash flow statements, is crucial to our company's financial health and success
• Budgeting: Your strategic thinking and planning skills will be put to the test as you create and manage the company's budget, incorporating historical data and investigating variances
• Risk management: Your keen eye for detail and ability to think ahead will be crucial as you identify, assess, and manage the organization's financial risks in daily routine business transactions
• Compliance: Ensuring the company adheres to all relevant laws and regulations with the Inland Revenue Department, GARFIN, AML/CTF Commission, FIU
• Supervisor: Miss Chantelle Bristol (4734185002)
• Okay to contact this Supervisor: Yes

• Hours per week: 40
• Duties, Accomplishments and Related Skills:
• Highlight skills in preparing financial statements, reconciling accounts, analyzing financial data, managing budgets, ensuring compliance with accounting standards (like GAAP), performing cost analysis, and effectively communicating financial information to stakeholders
• Financial Posting: Prepare asset, liability, and capital account entries by compiling and analyzing account information
• Document financial transactions by entering account information
• Reporting and Communication: Analyze accounting options to recommend financial actions; collect information to summarize current financial status; prepare balance sheets, profit and loss statements, and other reports; and substantiate financial transactions by auditing documents
• Internal Controls: Maintain accounting controls by preparing and recommending policies and procedures, guide accounting clerical staff by coordinating activities and answering questions, reconcile financial discrepancies by collecting and analyzing account information, secure financial information by completing database backups, verify, allocate, post, and reconcile transactions
• Account Reconciliation: Verify and reconcile accounts to maintain accurate financial records, produce error-free accounting reports and present their results, analyze financial information and summarize financial status, provide technical support and advice on management, Review and recommend modifications to accounting systems and accepted accounting procedures
• Communication and Compliance: Communicate standards-setting and forecast process; provide input into the department's goal-setting process; Prepare financial statements and produce budget according to schedule; direct internal and external audits to ensure compliance; Plan, assign, and review staff's work; support month-end and year-end close process, Develop and document business processes and accounting policies to maintain and strengthen internal controls, Communicate effectively with clients, Contribute to a strong client relationship through positive interactions with client personnel, Communicate with Manager or Director on work status and client issues that arise.

• Nigel Gresham (473 409 9521)
• Okay to contact this Supervisor: Yes