Summary
Overview
Work History
Education
Skills
Accomplishments
Attributes
Personal Information
References
Timeline
Generic

Manyala Charleen Cornie McPhee

Gros Islet

Summary

To seek and maintain full-time position at a results driven organization, that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

17
17
years of professional experience

Work History

Internal Auditor / Risk Manager

Royalton Resorts Saint Lucia
St Lucia
03.2023 - Current
  • Assisting Finance Team to restructure, Income Team Training, Establishing SOP in areas of inefficiency, Providing Training to All areas in correspondence with Finance Team
  • Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
  • Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
  • Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
  • Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
  • Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
  • Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
  • Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
  • Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
  • Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
  • Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
  • Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.

Internal Audit Manager/ Task Force

Royalton Resorts Antigua
Antigua
04.2024 - 05.2024
  • Assisting in AR Functions,
  • Training of New AR Team,
  • Training of Income Team and providing assistance.

Internal Auditor / Risk Manager

Royalton Resorts Grenada
Grenada
02.2024 - 03.2024
  • Ensure areas are following the SOPs governing the department,
  • Assess risks within the finance department
  • Training with Income Team
  • providing solutions to eliminate and minimize these risks,
  • Working closely with Financial Controller to correct issues within department

Head Income (Income Audit Manager 2021-2023)

BDSL –Royalton Saint Lucia Resort & Spa
01.2017 - 01.2023
  • Responsible for Income team, Providing of Income reports daily, weekly, and monthly, Responsible for all AR functions, Overseeing the General Cashier, Income Audits and presentation of Monthly reports

Junior Accountant

BDSL –Royalton Saint Lucia Resort & Spa
07.2017 - 05.2021
  • Monthly Payroll for Management Salaries (local and Foreign) – all relating matters to Salaries
  • Assisted with preparation of monthly financial statements.
  • Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
  • Prepared journal entries and entered into system using Software.
  • Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
  • Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
  • Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
  • Provided support during audits by gathering requested documentation and answering questions from auditors.
  • Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data.
  • Utilized tax software to prepare and file tax returns.

Finance Assistant

Duty Free Caribbean Holdings – Colombian Emeralds/DFC
St. Lucia
01.2010 - 06.2017
  • Finance Assistant, Payables – Payment of All Vendors,
  • Reconciliation of All Vendor accounts,
  • Preparation of Yearly Tax Documents for All Vendors,
  • Monthly Preparation of Payroll for All employees- all payroll relations,
  • Reconciling of all Payroll and Payables related accounts,
  • Posting Month End Journals and Accruals,
  • Preparation of Monthly NIC, PAYE , Medical Insurance,
  • Preparation of Sick Leave Forms,
  • Preparation of Yearly Income TAX Returns,
  • Overseeing Quarterly Audit in Stores of Merchandise,
  • Assisting of Yearly Audit with Auditors, Supervising Accounts Clerk Duties

Accounts Clerk

Duty Free Caribbean Holdings – Colombian Emeralds/DFC
01.2007 - 01.2010
  • Posting of Daily Sales from Stores, Posting Daily Bank Statements, Reconciling of All Credit Card Payments

Education

Diploma Level 5 Completed And Level 6 In Progress - Business Management And Human Resources

ABE UK – ASSOCIATES OF BUSINESS EXECUTIVE
UK BASED - NRDF CENTER ST. LUCIA

Associate Degree In Business - Business Administration

Sir Arthur Lewis Community College
St Lucia

Business

Castries Comprehensive Secondary School
St Lucia

Certifications - Office Supervision And Management

National Research Development Foundation
St Lucia

Skills

  • Policy compliance
  • Oral and written communications
  • Audit Planning
  • Decision-Making
  • Bank Reconciliation
  • Team Building and Leadership
  • Team Collaboration
  • Journal Entries
  • Employee Training
  • Journal entry preparation
  • Business Operations Analysis
  • Payroll Management
  • Results Orientation

Accomplishments

  • 2023 (Apr – Jun): Manager of the Quarter – Royalton St. Lucia Resorts & Spa
  • 2019 (Nov): Employee of the Month Administration – Royalton St. Lucia Resorts & Spa
  • 2016 - 2021: Hospitality Department Head – Glad Tidings Pentecostal Church
  • 2018 - 2021: Women’s Ministry Treasurer – Glad Tidings Pentecostal Church
  • 2014 - present: Member of the Glad Tidings Pentecostal Church
  • 2002-2003: Asst. Treasurer – Gros Islet Youth and Sports Development Council

Attributes

  • Team Player
  • Above and Beyond Call of Duty
  • Passionate
  • Hard Working
  • People Oriented
  • Trustworthy
  • Works well with minimal supervision
  • Dedicated and Committed

Personal Information

  • Date of Birth: 08/07/88
  • Nationality: St. Lucian
  • Marital Status: Married

References

  • Ms. Cashel Ephraim, Financial Controller, Royalton St Lucia Resorts, Cap Estate, (758) 461-5703
  • Ms. Susanna Issac, Manager, La Place Carenage, Castries, (758) 728-4894
  • Ms. Nella Alcide, Resident Manager, Royalton St Lucia Resorts, Cap Estate, (758) 730-9784

Timeline

Internal Audit Manager/ Task Force

Royalton Resorts Antigua
04.2024 - 05.2024

Internal Auditor / Risk Manager

Royalton Resorts Grenada
02.2024 - 03.2024

Internal Auditor / Risk Manager

Royalton Resorts Saint Lucia
03.2023 - Current

Junior Accountant

BDSL –Royalton Saint Lucia Resort & Spa
07.2017 - 05.2021

Head Income (Income Audit Manager 2021-2023)

BDSL –Royalton Saint Lucia Resort & Spa
01.2017 - 01.2023

Finance Assistant

Duty Free Caribbean Holdings – Colombian Emeralds/DFC
01.2010 - 06.2017

Accounts Clerk

Duty Free Caribbean Holdings – Colombian Emeralds/DFC
01.2007 - 01.2010

Diploma Level 5 Completed And Level 6 In Progress - Business Management And Human Resources

ABE UK – ASSOCIATES OF BUSINESS EXECUTIVE

Associate Degree In Business - Business Administration

Sir Arthur Lewis Community College

Business

Castries Comprehensive Secondary School

Certifications - Office Supervision And Management

National Research Development Foundation
Manyala Charleen Cornie McPhee