Dian Thomas-Davidson

Dian S. Thomas-Davidson
Great Pond, P. O Box 432
Ocho Rios, St. Ann
Tele #: 876-796-9593
Email: dian2760@hotmail.com

OBJECTIVE
To obtain a position where I can maximize my management skills, quality assurance, program development, and training experience.

SKILLS
Proficient in Microsoft Office Suite
Proficient in the use of Quickbooks Software
Proficient in the use of Smart Pay Software
Effective communication skills - oral and written

PROFESSIONAL EXPERIENCE

Freelance Work September 2019 – Present
Prepare monthly SO1, GCT Returns
Prepare yearly SO2, SO4, SO4A, and Income Statements

Teleperformance Canada – Collection Supervisor April 2017 - August 2019
Supervising staff of 10 or more
Coaching staff in the proper protocols of collection
Holding team meetings regularly
Recommending suitable candidates for the position of Collection Agent

Teleperformance Canada – Collection Agent October 2016- March 2017
Make an arrangement with clients to make payments on
account or bring accounts up-
to-date o a daily basis
Ensure contact information is current and up-to-date
Provide excellent customer service at all times

Paramount Business Services, Jamaica – Accountant 2013 –2014
Prepare weekly, fortnightly and monthly salary using Smart Pay
Update client’s monthly accounts using Quickbooks
Prepare Sales Tax (GCT) and Tourism Tax (GART) Returns monthly
Prepare monthly statutory tax returns (S01) for clients
Prepare yearly statutory tax returns (S02) for clients
Prepare yearly Return of Income and tax payable (IT02)
Prepare monthly bank reconciliation

St. Ann Development Co. Ltd (Dunn's River Falls & Park), Jamaica 2004 –2013
Assistant Manager/Senior Accountant
Supervise staff of 13 customer service representatives
Manage and oversee the operation of the Ticket Office daily
Responsible for collecting and lodging sales on a daily basis
Prepare monthly reports for Management meetings

St. Ann Development Co. Ltd (Main Office), Jamaica – Accountant 1997 –2004
Prepare monthly financial reports
Prepare monthly receivables report
Prepare GCT returns for payment monthly
Prepare fixed asset schedule for yearly audit
Conduct monthly inventory at general, stationery, and medical stores
Prepare expense schedules for yearly audit
Update monthly accounts using Peoplesoft.

Coopers & Lybrand, Jamaica – Junior Auditor 1994 – 1997
Member of audit team on different assignments

Sandals Ocho Rios, Jamaica – Accounting Clerk Summers 1988 – 1989 & 1990 – 1993
Assist at all desks in Accounting Department which includes Accounts Payable and Receivables, Income Audit and Cashier

EDUCATION
Graduate Diploma, International Business Management September 2015 – April 2016
St. Lawrence College, Toronto, Ontario
Graduate Diploma, Financial Planning January – August 2015
Centennial College, Toronto, Ontario
BSc Management Studies September 2005 – May 2009
University of the West Indies, Jamaica
Diploma in Business Administration September 1992 – May 1994
University of Technology, Jamaica