NICHOLAS JEREMIAH, Accounting Professional

About

A dedicated and resilient professional with over ten years hands-on experience in Accounting, Leadership, Security and Customer Service roles. Strategic problem solver with experience in Receivables, Payroll, Payables, Taxation, Business Administration and Security Compliance/Police Experience. Critical thinker with exceptional interpersonal, and analytical skills.

Experience

N2J Professional Consultancy Services

Jun 2022 – Present

Remotely in Trinidad and Tobago

Accounts Receivables and Collections Specialist/Business Consultant

-Develop and update Collections Process system annually with quarterly process reviews -Implement strategies that reduce outstanding receivables by 28%, improving cash flow -Manage a portfolio of over 400 accounts, ensuring timely collections -Support the team in resolving customer inquiries, maintaining a 48-hour response time -Conduct monthly account reconciliations to identify and resolve discrepancies -Train and support junior team members, reducing customer inquiry response time from 72 hours to 48 hours -Business registrations, Incorporation of LLCs and NPOs/NGOs -Post Incorporation Filing (Annual Returns; and Forms 8, 27, 42, 45 and 46) -Taxation (Payment and filing of Green Fund Levy; Business Levy; Corporation Tax; VAT and National Insurance Board Contributions)

Medical Marketing Company Limited

Mar 2015 – Jun 2022

Hybrid at 22 Queen's Park West, Port of Spain, Trinidad and Tobago

Accounts Clerk

-Develop and update Collections Process system annually with quarterly process reviews -Implement strategies that reduce outstanding receivables by 12%, improving cash flow -Manage a portfolio of over 300 accounts, ensuring timely collections -Keeping records of financial transactions, including customer orders, stock purchases, and credit notes. -Handling invoices, receipts, and payments, ensuring they are processed accurately and on time. -Matching bank statements with the company's records to ensure accuracy. -Assisting in the preparation of financial statements, reports, and other financial documents. -Inputting financial data into accounting software (SAGE50). -Maintaining the general ledger, which is a record of all financial transactions. -Maintaining organized financial records and files. -Responding to inquiries from clients, vendors, and internal staff regarding financial matters. -Gathering and organizing financial documents for audits. -Providing administrative support to accountant and other staff. -Tracking company credit card charges, payment discrepancies, refunds, returns, and miscellaneous charges. -Taxation (Payment and filing of Green Fund Levy; Business Levy; Corporation Tax; VAT and National Insurance Board Contributions)

Education

London Business School of Business and Finance

Jan 2025 – Present

ACCA+MBA, Currently Pursuing ACCA Level 2

School of Business and Computer Science

Sep 2000 – Jun 2006

Diploma, ACCA Level 1

NICHOLAS JEREMIAH

Accounting Professional

Skills

Languages