Sales Management

Confirm Accountant (more than **Years of experience)

Since may 2015 to Present: Manager and Finance Controller PMS

Jan 2014 to May 2015: Chief accountant in EMOTECH INTERNATIONAL

Nov 2013 to May 2013: Temporarily employed as an auditor of AnB ACCOUNTANCY.

May 2015 – Present

MANGER AND FINANCE CONTROLLER OF PROVIDENCE MEGA SUPERMARKET / SHOP (PMS – BUEA)

Completes store operational requirements by scheduling and assigning employees; following up on work results.

Maintains store staff by recruiting, selecting, orienting, and training employees.

Maintains store staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.

Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Identifies current and future customer requirements by establishing rapport with potential and actual customers and other persons in a position to understand service requirements.

Ensures availability of merchandise and services by approving contracts; maintaining inventories.

Formulates pricing policies by reviewing merchandising activities; determining additional needed sales promotion; authorizing clearance sales; studying trends.

Markets merchandise by studying advertising, sales promotion, and display plans; analyzing operating and financial statements for profitability ratios.

Secures merchandise by implementing security systems and measures.

Protects employees and customers by providing a safe and clean store environment.

Maintains the stability and reputation of the store by complying with legal requirements.

Determines marketing strategy changes by reviewing operating and financial statements and departmental sales records.

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Maintains operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.

Contributes to team effort by accomplishing related results as needed.

Jan 2014 to May 2015 ACCOUNTANT of EMOTECH INTERNATIONAL.

Keeping General Ledger: Supervision of the central accounts with holding special journals on general accounting SAGE SAARI. Monthly centralized accounting and recovery accounting entries.

Vendor Management: Keep Suppliers files and development timely settlement.

Monitoring of Accounts Receivable: Produce customer ledgers, pointing operations and weekly production states to drive customer receivables collection.

Monitoring of bank accounts: Make checks suppliers, management of cashed checks, managing relationships with banks, production of bank reconciliation statements, and optimization of bank charges on credit lines.

Installation of credit records

Preparation of monthly and annual reporting: Summary of monthly reports from stations and preparation of monthly dashboard, and then the monthly report.

Maintenance of assets file and development of depreciation table

Management of tax matters and NSIF: Preparation of answers to letters from the Tax Administration or NSIF Management of tax audits in compliance with the General Tax Code .NSIF management controls.

Management of tax returns: Preparation of monthly reports and tax reporting for NSIF TV and regulations.

June 2013 to Dec 2013 Accountant Assistant of SHABU SHABU RESTAURANT DUBAI UAE

Main tasks:

Recording Daily sales transactions

Preparing daily weekly and monthly sales reports

Defending the monthly budget to the manager

Called at the head office periodically to explain certain expenditures like one off large spending on adverts and restaurant piano.

Recording payments through Visa Card, Perfect Money, Ego Pay, OK Pay, Payee, Bit coin, Lite Coin, Neteller, and other online banks

Perfect mastery of all online banking systems and exchangers

Jan 2011 to June 2013 ACN and Co ACCOUNTANCY (accounting, auditing and management control firm), Buea

Clients portfolio tax Assistance

Preparation and implementation of management procedure manuals

Organization and participation in tax seminar

Management Control Inventory

Bookkeeping daily

Preparation of social and monthly tax returns

Monitoring and control of the cash and bank

Payroll Management

Establishment of annual statistical and fiscal declaration

Monitoring of accounts receivables and payables

2012 / ACCA AFFILIATE

2012 / ACCA Advanced Diploma in Accounting and Business.

2009 / ACCA Diploma in Accounting and Business

2008 / Advanced Level Certificate / Bishop Rogan College Soppo Buea

2006 / Ordinary Level Certificate / Bishop Rogan College Soppo Buea

November 2013: Training Seminar on the balance sheet divergences OHADA and IFRS (internal training PSL), SCI building Dontain.

The Changes in the balance sheet assets, liabilities and income statement

Major implications for tax

July 2012: Training Seminar Boost your financial reporting (TSS website www.TSSperformance.com) Akwa palace.

Organize data in tabular form

Analyze data with PivotTables

Post reporting Edge tabular

August 2011: Training Seminar on the legal, tax and Social Treatment (LMCA Cabinet Initiative & GICAM) payroll GICAM

November 2010: Training Seminar on How to set up the accounting, financial and tax OHADA states to avoid tax adjustments (AGESFO SARLfirm), Douala.

English and French

Sage Accounting, Business Management and Payroll, Quick book, Peachtree, Sun, Microsoft Office Pack

Internet Explorer

Hobbies: Reading, Music, football

Driving license: 0

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