Accounts Receivable Supply Chain
Resume:
Classification: Confidential
PERSONAL DETAILS
STATUS : SINGLE
LANGUAGES : PROFICIENT IN
ENGLISH and FRENCH
PROFESSIONAL PROFILE
I am an excellent accounting/ Customer
relation professional acknowledged for
reliability, integrity and quick-learning
ability. Highly skilled in accounting duties
with eye for identifying and correcting
errors. Enthusiastically seeking role in
which strong work ethic and resourceful
nature will be highly valued.
.
CONTACT
Phone: +1-301-***-****
Email: ************@*****.***
Address: 4032 Warner avenue, USA
KEY SKILLS
● Efficiency
● Communication
● Management
● Adaptability
● Teamwork
● Finance
HOBBIES
-Traveling, Reading, Dancing,& Football
REFERENCES
Available upon request
GUMU PASCAL LONTAR
EXPERIENCE
Admin / Accounting Assistance (7Eleven)
USA (April 2024– Present)
Maintaining routine communication with clients to assess overall satisfaction, resolve complaints and promote new offerings,
Prepare monthly financial statements Counting and balancing of petty cash at the end of each month.
Generating invoices based on established accounts receivable schedules and terms.
Creating quarterly and yearly balance sheets to track financial trends and performance.
Analyzed budgets and financial projections for accurate reporting of company’s performance.
Worked with business teams to identify issues affecting financial results and profitability.
Reconciling accounts from income and expense data to net worth and assets.
Accurately documenting all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Executing financial controls, procedures, systems and forecasting techniques to evaluate budget status.
Prepare project budgets, forecasting and inventory, and material pricing points.
Review monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
Performed variance analysis, determining root causes of variances with 100% success.
Maximizing profitability by calculating, reporting and interpreting stock using the FIFO and WACAEE methods.
Identify areas for cost improvement that resulted in annual cost savings.
Performed detailed period-end balance sheet reconciliations within, ensuring strict accuracy throughout. Conducted regular reviews and official audits to validate recordkeeping and controls.
Analyzing monthly reporting to reconcile production operations and general ledger.
Prepared monthly bank reconciliations with 100% accuracy. Accountant/ Stock Controller (Cameroon development Corporation) Buea- Cameroon (January 2017 - March 2020).
Placing and receiving orders to replenish stocks as needed.
Maintaining a steady flow of stock from storage to where it is needed.
Coordinating stock control operations with warehouse staff, as well as the sales and finance departments.
Analysing supply chain data to ensure the uninterrupted availability of stock.
Forecasting supply and demand to prevent overstocking and running out-of- stock (OOS).
Tracking shipments and coordinating internal stock transfers, as well as resolving delays.
Overseeing stock storage processes, including tagging, boxing, and labelling.
Maintaining and updating daily shipment records, as well as purchases and pricing reports.
EDUCATION / Certifications
2024 – Business Analysis Fundamentals – By Microsoft 2023- Maters of Management One/ Financial Analysis (university of liege HEC Belgium) 2018- Bachelor’s Degree in Accounting and Finance (University of Dchang) 2016 - Higher National Diploma. (Higher Institute of Business Management ) 2014 - High School Diploma. (Comprehensive High School Buea) Classification: Confidential
UNPUBLISHED WORKS
The Effects of internal control system on the incidence of fraud risk management.
The Role of Micro Financial Institution in the Development of Small and Medium Size Enterprise
SOFTWARE SKILLS
● Excellent in: Microsoft word, Excel, Publisher, power point, access, teams.
● Excellent in: webmail and outlook operations.
Classification: Confidential
Contact this candidate