I am an highly organized Administrative, Operations, and Project Support Specialist with over 7 years of experience supporting donor-funded projects, budget administration, procurement coordination, financial reconciliation, compliance documentation, and stakeholder engagement.
I have supported multiple projects at the same time, helping teams stay organized, compliant, and on schedule in deadline-driven environments. My background includes working with staff, contractors, vendors, donors, and community partners while maintaining clear communication and dependable follow-through.
I have hands-on experience in procurement, budget tracking, reporting, records management, payroll verification, scheduling, and office administration. I am comfortable handling confidential information and maintaining accurate documentation to support audits and operational efficiency.
In addition to administrative and project support work, I have experience teaching Principles of Accounts and helping students improve their understanding of accounting concepts. This has strengthened my communication, planning, and presentation skills.
I am proficient with tools such as Microsoft Excel, Word, Outlook, Google Workspace, QuickBooks, Peachtree Accounting, and other virtual collaboration platforms. I use these tools to support financial accuracy, data management, and day-to-day operations.
I am seeking opportunities where I can contribute strong organizational skills, financial and administrative support, and reliable project coordination to help an organization operate effectively and achieve its goals.
Provided administrative and operational support across multiple donor-funded projects, coordinated procurement and budgets, managed stakeholder communication, maintained confidential records, supported payroll and scheduling, and prepared reports and documentation for audits and donor requirements.
Taught Principles of Accounts to students, developed lesson plans aligned with the CXC syllabus, created and marked assessments, maintained academic records, and supported student performance improvement.
Processed and verified invoices, supported account reconciliations, handled vendor communications, maintained accounting records, and resolved payment discrepancies.
Assisted customers through multiple channels, processed transactions and documentation, prepared operational reports, maintained branch records, and collaborated with internal departments to resolve inquiries.
BSc., Accounting & Management
Coursework completed toward degree.
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