Senior Operations Accountant

Jolly Njang, B.comm, CGA

***** *** ** ** ******** T5H 3H6 Tel: 587-***-**** Email:

**********@*****.***

OBJECTIVE:

To apply my accounting experience to a role in an accounting position, and

further develop my skills across different accounting areas, to maximize my

expertise and efficiency in a growth oriented organization offering diverse

job responsibilities.

SUMMARY

. Over eight years' experience as a Senior Accountant

. Ability to multi-task and meet tight deadlines

. Good communication skills, both written and verbal

. Ability to work in a team settings and alone with great attention to

details

. Excellent interpersonal, organizational, problem solving and decision

making skills

. Software proficiency - QuickBooks, Simply, JD Edwards, Great Plain,

SAP

. Proficiency in MS suite - Advanced Excel tools such as PivotTable,

Vlookup, Sumif, What if, PMT, Lookup, Seek Goal, and Word, Access and

PowerPoint

. Installed, designed, operated and maintained many Enterprise Resource

Planning (ERP) accounting software such as Sage 300 (former Accpac),

Simply and QuickBooks, and Excel

. Prioritized work efficiently and productively and managed tasks within

deadlines

EDUCATION:

. Member of Certified General Accountants (CGA)

December 2007

. Bachelor of Commerce Oxford Brookes University, United Kingdom

September 2001 - June 2004

KNM PROCESS EQUIPMENT EDMONTON (OIL & GAS INDUSTRY)

Experience as a Senior Operations Accountant - December 2nd, 2013 to Date

. Prepared and generated annual, quarterly and monthly financial and

management reports as required by KNM Head Office finance;

. Assisted the Financial Controller in the preparation and generation of

the annual budget, and also assisted in preparing individual project

budget reports for Budget Cost Control (BCC) department;

. Prepared consolidation reporting package and submit before the 15th of

every month;

. Prepared quarterly group consolidated accounts, financial and

management reporting in accordance with Head Office requirements;

. Prepared hedging coverage executed within 2 days after known forex

exposure;

. Prepared other reports required by Head Office especially related to

Treasury and Asset management;

. Prepared financial reporting covering financial analysis as identified

in Management Accounts;

. Prepared corporate budget annually by the 30th of October each year;

. Prepared quarterly forecast of the corporate budget within one month

after quarter end;

. Prepared cash flow projection for investment impairment test (where

applicable);

. Liaised on timely basis with relevant authorities for group and

statutory reporting compliance requirements;

. Assisted in year-end audit of subsidiary accounts and group audit

accounts;

AVI ISACKSON CHARTERED ACCOUNTANT AND MANAGEMENT CONSULTANT, EDMONTON

Experience as an Audit Manager - January 09th, 2012 to November 29, 2013

. Closed month-end journals, analyzed and reported all variances and

bank reconciliations with ledger;

. Assisted Accounting department in budgeting, scheduling, resource

planning, and risk assessment Financial statements analysis and

reporting;

. Prepared financial statements, tax filing, review and auditing;

. Prepared a risk assessment report and prepared an audit plan report

for each audit;

. Prepared notice to readers (compilation engagement) review engagement

and audit engagement;

. Analysed financial statements for clients and data in Simply

Accounting and ProFile Tax software;

. Prepared income taxes (province and federal), payroll taxes and goods

and service tax;

. Audited purchases, accounts payable ageing, accounts receivable

ageing and clients reports;

. Reviewed the work of the junior audit team members;

. Documented in working papers, audit planning, nature, timing, extent

of the audit procedures performed, the results and conclusion drawn

from the evidence;

. Audited financial statements and evaluated matters such as inventory,

standard costing, cash flow statements, construction contracts,

deferred taxes, segment information, fair value, leases, revenue

recognition, related party transactions, investments, earnings per

share, discontinuing operations, impairment, provisions, contingent

liabilities and contingent assets, goodwill etc;

. Ensured compliance with accounting standards, procedures and internal

control;

. Investigated the external and internal risks affecting the company;

Del Monte Fresh Fruit:(A Banana Plantation Company for the Production

Distribution of Bananas)

Experience as an Accountant Controller - July 04th, 2005 to December 30th,

2011

. Created a chart of accounts, prepared journal entries and post

journals to the general ledger;

. Extracted the trial balance, general ledger listing, balance sheet,

income statement and cash flow statement;

. Prepared operating budget, capital budget and cash flow budget;

. Prepared financial analysis of operations, variances to budget and key

performance indicators;

. Assisted in audit planning including audit approach, audit budgets and

staff forecasting;

. Collected receipts, bills, bank statements and accounts books and

matched with entries in the general ledger listing;

. Collected receipts, bills, bank statements and accounts books and

matched with entries in the general ledger listing;

. Performed a reviewed of the audit working papers to monitor and

maintained the quality of services provided to clients;

. Identified and considered all applicable policies, laws, rules and

regulations of the firm, regulators or other authoritative bodies as

part of the engagement team;[pic][pic]

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