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KASSIA WEBB

P.O. Box 29 GT
Grand Cayman KY1-1101
webbkassia@yahoo.com
www.linkedin.com/in/kassia-webb
OBJECTIVE__________________________________________________________________
_______________________
To obtain a challenging and fulfilling position in Financial Services, offering an
opportunity to advance in order to utilize my current skills whilst learning
new techniques and pursuing a Bachelors Degree in Business Administration
with a Concentration in Accounting; works independently and exceeds
expectations.
EDUCATION
Sep 13- Dec 16

Sep 04- Jun 07

International College of the Cayman Islands


Associates Degree in Business AdministrationAccounting Concentration
John Gray High School

Other Courses: Basic Grammar, Professional Receptionist, Intermediate


Excel, Word, Anti-Money Laundering, FATCA,
EXPERIENCE
Aug 15 - present Intertrust (fka Walkers Global Holdings)
Financial Associate
Government and Regulatory Payables/Billing
Ensuring all regulatory deadlines are met (CIMA and
ROC)
Bank Reconciliations
Client billing
Government penalty billing
Managing the billing inbox
Closeouts in Aderant Expert
Assisting with month end close
Exception Reports
Data input- cash receipts, accounts payable and
billing
General support to the Finance Team

Mar 14 - Aug 15 Accounts Clerk


Accounts Payable
Accounts Receivable
Client Billing for Cayman and BVI
Banking (deposits etc)
Disbursement Entry
Open/close clients in Aderant Expert and View Point
Preparation of wire transfers and drafts
Preparation of cheques for government filings
Feb 12 - Mar 14

Accounts Assistant

May 09- Feb 12

Accounts Payable
Accounts Receivable
Client Billing for Cayman and BVI
Banking (deposits etc)
Disbursement Entry
Open/close clients in Aderant Expert and View Point
Preparation of wire transfers and drafts
Preparation of cheques for government filings

Rawlinson & Hunter Limited


Administrative Assistant (Finance Department)
Accounts Payables/Receivables
Banking- wires, drafts, issue checks & deposit checks
Prepare Monthly Bank Reconciliations
Client Billing
Post Disbursements
Open & close clients in Aderant

Feb 08- May 09

Administrative Assistant (Operations Dept)

Review gazettes and prepare memorandum for all staff


circulation
Database entry

Jun 06 Jul 06

Exhibiting strong abilities in receptionist work- greeting


clients, fielding all incoming calls, comprehensive
message taking
Send faxes, sort all incoming faxes and distribute them
to staff
Review Minute Books to ensure that all necessary
documents are scanned appropriately
Ensured filing was done accordingly, printing labels,
create/close files in Records Management- Aderant
Expert
Financial Integrated Services Ltd

Administrative Assistant/Receptionist

Exhibiting strong abilities in receptionist work -fielding


all incoming calls, comprehensive message taking
Sending money transactions via Money Gram
Filing

ACHIEVEMENTS

______________________________________________________

Deans List (SPRING QRT 2016)


Seminar on Business and Society- Chicago (May 2016)
Seminar on Technology and Society- San Francisco (November 2016)

VOLUNTEER EXPERIENCE

_______________________________________________

Cornerstone Community Outreach (Chicago)


Young Mens Christian Association- Y.M.C.A. (Chicago)
Project Open Hand
Intertrust Marathon

INTERESTS

__________________________________________________________________
__

Softball
Dancing
Travelling
Shopping

COMPUTER SKILLS

______________________________________________________

Proficient with Microsoft office (Word, Excel, Outlook, Powerpoint)


MS Publisher, Aderant Expert, Viewpoint, Laserfiche, Filesite, Coris
REFERENCES
References available upon request.

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