À propos
Systèmes Comptables, Gestion des Opérations, Management, Logistique
Expériences professionnelles
Nov 2014 — Présent
General Administration Manager a.i
Catholic Relief Services · ONG
Directly supervise the Office Manager, Admin Officer/Travel and Logistics, Admin Officer/Payments and the General Services Officer .Responsible for ensuring the implementation and maintenance of administrative and management control systems in compliance with CRS’ principles, policies, procedures and strategic framework, as well as USAID, other donors and Government of Haiti regulations. The ADM works closely with the Operations Manager, Department and Unit Managers, in addressing important administrative issues
Mar 2014 — Présent
Logistic Coordinator
Catholic Relief Services · ONG
Oversee day-to-day operations at CRS warehouses (PAP and Les Cayes) and coordinate the logistics for all Programs, Departments and Partners like Hospital Saint Francois de Sales (CHUHSFS). Manage all staff based at the warehouse. Implement food and relief supply dispatch plans. Supervise and manage the truck fleet and drivers attached to the department. Prepare and submit accurate and timely reports for Senior Management and HQ. Provide training in warehouse, inventory and commodity management as requested. Other specific tasks.
Feb 2012 — Feb 2014
Warehouse Supervisor
Catholic Relief Services · ONG
Manage daily activities and ensure the cleanliness of the warehouse and the security of the goods and equipment stored there. Ensure that all the warehouse records (database, ledgers, stock registers, bin cards, etc.) are up-to-date. Prepare Delivery Notes (i.e., Waybills) and Goods Received Notes. Other specific tasks.
Sep 2011 — Jan 2012
Reporting and Compliance Officer
Catholic Relief Services · ONG
Commodity accounting tasks-Reports Compiling and provide supporting documentation for all reports submitted to USAID-Monetization: Maintain ongoing contact with the Haiti CS Monetization Consortium Lead Agency to ensure appropriate cash resources for CRS/HT’s DAP operations when CRS is not lead Agency. Other specific tasks.
May 2009 — Sep 2011
Accountant
UniBank S.A · Privé
Payment of checks drawn on the Bank of America, Bank of New York ,Conduct reconciliations of Accounts with sight deposits Daily posting on Pro Bank’s Monthly Journal entries such as taxes and other obligations; Monthly journal entries for estimation and adjustment income and share of subsidiaries UNIBANK ,Modeling of Financial Statements; Preparation of some analytical reports for Senior Management and the Board of Directors, control of certain operations carried out by branches, Preparing weekly ALCO report for the Board of Directors and other dashboard on demand. Other specific tasks.
Jun 2008 — May 2009
Commercial, Administrative and Supervision Of
UniBank S.A · Privé
Receiving, counting, recording in the books and sorting all the checks issued by the Bank; perform reconciliations Voucher Management HTG and USD, Certified Checks and HTG USD Checks drawn on Bank of America abroad and Bank of New York and followed them with branches, filing and archiving documents. Other specific tasks.
Mar 2008 — Nov 2010
General Treasurer
Haitian Basketball Federation (F.H.B) · Privé
In collaboration with the Secretary General, hiring and managing staff (except the Executive Director), propose to the Federal Bureau financial regulations and ensure their implementation, provide advice on any proposals to establish new expenditure not budgeted. Preparation of various financial reports for partners such as the International Basketball Federation (FIBA), FIBA Americas, the Haitian Olympic Committee (COH) and the Ministry of Youth, Sports and Civic Action (MJSAC) and the Communications Cellulaires d’Haïti S.A (Voilà).
Jan 2006 — Oct 2006
Deputy Head of Financial Management
Haitian Basketball Federation (F.H.B) · Privé
Manage all financial transactions, posting debits and credits, producing financial statements, and recording all transactions. Prepare management reports and financial summaries using Microsoft Excel detailing Federation’s financial status. Generate bank deposits, verify and balance receipts. Manage payroll and prepare payroll tax returns. Research and resolve billing and collections disputes.
