Finance And Account Professional
Resume:
ACADEMIC QUALIFICATION: ACCA, MSc (equivalent), BSc.
CONTACT FINANCE SKILLS
**********@*****.***
**********@*****.***
Financial Reporting
Tax Planning/ Optimization
Budgeting and Budget Control
Audit
Performance Management
Working Capital Management
Cash flow Forecast/Cash Management
I am a Chartered Certified Accountant with over twelve years of working experience cutting across Industries of varying nature among which is Industrial and Medical Gases, Agriculture, Civil Engineering and Construction, Real Estate, Public Contracts as well as Non-Governmental Organizations (NGO).
I have acquired over 12 years of practice in Financial Reporting, fund accounting, Management of Receivables and Payables, Audit and Assurance, Tax Management, Treasury Management, Internal Controls, Risk Management and Compliance, Budgeting, Inventory Control, Administration and Leadership, Procurement, Asset Management.
I am self motivated, focused, goal driven, flexible, result oriented, and aspire to add value in the market place.
AGBOR SHIRA EYONG
KEY ACHIEVEMENTS
FINANCIAL MANAGEMENT AND INVESTMENT APPRAISALS
20% improvement in profitability and overall value of the company, effectively utilizing and allocation of funds, while ensuring economic stability and efficient management of company s liquidity position. AUDIT and ASSURANCE
99% provision of all sufficient and appropriate audit evidences required for the audit process, while working in close collaboration with auditors, which generally results to the issuance of an Unmodified Audit Report. CORPORATE and BUSINESS REPORTING
35% decrease in Cost of Production through effective monitoring and analyzing of company s performance and health to help pinpoint problem areas and new expansion prospects. TAXATION
50% write-off of Company s tax liabilities after tax controls, which was to due to firm refuting, lobbying and negotiations with the Tax Authorities.
ETHICS and PROFESSIONALISM
65% Improvement of company s ethics culture by proposing, implementing and driving some fundamental principles like Integrity, objectivity, professional due care, confidentiality and professional behavior among management. I T SKILLS
• Microsoft Office Package, Data
Analysis skills, Power BI
COMPUTERISED ACCOUNTING SKILLS
• Sage Sari, QuickBooks, Peachtree,
NAVISON, SAP
OTHER COMPETENCIES
• Good in English and can
maintain a conversation in
French
• Good communication skills
• Remarkable Interpersonal Skills
• Self-Confident
• Result Oriented
• Flexible
• Team Player and can produce
maximum output under
minimum supervision
OTHER SKILLS
PROFESSIONAL WORK EXPERIENCE
PAYABLES & STOCK
ACCOUNTANT
AIR LIQUIDE S.A
OCT 2023- PRESENT
• Financial reporting
• Ensuring efficient and optimum use of company resources
• Financial Planning and Analysis
• Stock Management
• Risk Management and Compliance
• Investor Relations and Capital Allocation
• Contributing to Strategic decision making
• Investment appraisals and analysis
• Ensure that posting of suppliers invoices and credit notes are done accurately and in a timely manner, with appropriate allocation.
• Liaise with Procurement Department in to ascertain the accuracy of purchase
• Invoices
• Prepare Monthly Subcontractors / Suppliers Pay Statement and circulate to verify and confirm suppliers’ balances.
• Ensure payments are duly approved and transferred to suppliers on timely basis.
• Analyze and reconcile employees’ accounts related to personnel advances and loans.
• Liaise with Human Resources on staff health insurance reimbursements.
• Ensure monthly intercompany reconciliation on payables.
• Prepare and record entries regarding stock and monthly stock reconciliation.
• Record and Monitor cost of raw materials and production to ascertain product margin.
• Follow up inventory valuation and obsolescence and prepare stock depreciation
• Coordinate asset revaluation and fair value computation.
• Monthly tax declarations consisting of payroll taxes, Value Added Taxes Advance Income taxes and withholding taxes.
• Computation of Annual Company Income Taxes and Social contributions in compliance with Cameroon Tax Code and other regulations in force.
• Examining sales records to ensure that the sales reported by the commercial department correspond to the turnover recorded in the general ledger of the month. If discrepancies, analyze gaps identified and book corresponding adjustments.
• Ensuring that all the invoices to be issued are accrued and supported by delivery orders which must be archived at the closing file of the month.
• Ensuring that all the credit notes to be issued and processed by the different departments (i.e. commercial or logistic departments…) are booked and the relevant accruals are properly recorded.
• Verifying the turnover related to equipment and installation contracts on the basis of the actual execution progress communicated by the technical service. Similarly, ensure that the expenses incurred are properly recorded.
• Ensure that accounts receivable are analyzed (Customer balance consists of invoices not yet paid). In addition, check that all cash received has been booked and properly matched with invoices.
• Review all Account Receivables outstanding balance, to ensure that they are sufficiently and appropriately justified and approved accordingly.
• Document, analyze, and justify discrepancies between the invoices to be issued and the actual invoices by the invoicing department.
• Manage Fixed Assets Register to ensure all Capital Expenditures and Asset disposals are accurately recorded and compare with assets balance in general ledger and trial balance to ensure completeness and verify any discrepancies.
• Ensure that all sections of the payroll are accurately recorded (in corresponding accounts and costs centers) at each closing.
• Ensure that the return goods from customers are reintegrated in inventory value with cancellation of corresponding sales (credit note )
• Monthly tax declarations consisting of payroll taxes, Value Added Taxes, Advance Income Taxes and Social contributions in compliance with Cameroon Tax Code
TAX & RECEIVABLES
ACCOUNTANT
2022- SEPT 2023
AIR LIQUIDE S.A
2019 to 2021
ACCOUNTS MANAGER
BUNDES CONSTRUCTION &
REAL ESTATE CO LTD
(BUCRES GROUP) LIMBE
• Computation, declaration and payment of Company taxes in compliance with tax laws in force.
• Working with external controls and audit, to ascertain the company s adherence to Accounting standards and tax provisions.
• Management of Company strategy to ensure implementation
• Prepare Financial Reports for internal and external use
• Assign tasks to and manage team efficiency
• Compiling company financial reports to ensure all assertions are accurate.
• Analyzing data collected in order to determine the state of the company’s financial health
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Maintains accounting controls by preparing and recommending policies and procedures in line with laws and regulations in force
• Maintains financial security by implementing robust internal controls to mitigate operational and business risks.
• Compliance s with the state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Contributes to team effort by accomplishing related results as need to meet overall objectives.
2012- 2015
• Coordinating Purchase requisitions from various departments to ensure that materials needed are supplied on timely basis in order to avoid delay in the production process.
• Ensure suppliers invoices are paid as they fall due, to maintain a good relationship with our creditors.
• Maintenance of Purchase records for reference and comparism analysis
• Fuel Consumption tracking and Analysis to maintain minimum cost on vehicle maintenance expense head.
• Tracking Vehicle Maintenance and Repairs expense to analyze vehicles with heavier maintenance cost for decision making like disposal options or launch further investigations.
• Managing Material Requisition Procedures for smooth chain work of all units
• Implementing Procurement Procedures to guarantee economic, effective and efficient purchases.
• Manage Assets to ensure that ownership, valuation and physical presence of all assets is justified.
• Follow up of cash requisition procedures to ensure timeliness and effective process of cash authorizations and expenditures.
• Compiling of documents for monthly tax declaration and payment for tax optimization
• Negotiating with government authorities for payments of work certified statements
• Negotiating with government tax authorities to cut down tax payments of over 10millions francs
• Project Budgeting and variance analysis
• Strategic planning of projects
• Tracking of expenses and financial reports
• Cash management and Accounting records
• Concept building
GROUP ACCOUNTANT
BUNDES
CONSTRUCTION &
REAL ESTATE CO.LTD
(BUCRES GROUP)
LIMBE
2016-2018
• Consolidate all group accounts
• Budget preparation and execution, analyze variances
• Oversee of cash management
• Follow up of declaration and payment of monthly taxes
• Managing and Supervising staff on my down line
• Building and Implementing Internal Controls
• Processing of Administrative Documents for Public Contracts
• Declaration and Payment of Registration fee(tax) for Public Contracts
• Management of company’s financial Instruments (Bid Bonds and Final Bonds)
• Management all company’s construction projects
• Examining bank statements and reconciling them with general ledger entries to ensure completeness and accuracy of all transactions.
• Examining employees’ expenses reports to ensure that budgeted expenses are strictly followed while analyzing the variances
• Managing Accounts Payables and Receivables to ensure sustainable Liquidity position of the company.
2015- 2016
Program and
Finance Officer
(PAFO)
PEP AFRICA, LIMBE
Accountant/
Procurement
Officer
SG Sustainable Oils
Cameroon Ltd (SGSOC)-
Herakles farms
s 2012- 2015
• Negotiating with government authorities for payments of work certified statements
• Negotiating with government tax authorities to cut down tax payments of over 10millions francs
• Recording and Monitoring of daily expenses
• Manage cash to create perfect equilibrium between liquidity and profitability
• Monthly Bank Reconciliation to minimize errors and ensure completeness of all transactions
• Assisting Account Manager
• Managing Employees Expense Accounts
2010
Assisting Accounts
Manager (Intern),
Presbyterian Employees
Self-Help Scheme (PESH) –
Synod Office Buea
Accountant/Procure
ment Officer
SG Sustainable Oils
Cameroon Ltd (SGSOC)-
Herakles farms
• Reporting to Accounts Manager
• Implementing the process of granting short- and long-term loans
• Registration of new clients
• Recording of financial transactions
• Computation of customer's annual interest
• Updating of customers' files
2009
Finance and Stock
Controller
Pinks Ltd Buea
• Reporting to Business Owner (Sole Proprietor)
• Daily Stock Control
• Cash Control
• Variance Analysis
• Implementing Control Procedures
• Risk Management
I T SKILLS
• Microsoft Office Package, Data Analysis
skills, Power BI
COMPUTERISED ACCOUNTING SKILLS
• Sage Sari, QuickBooks,Peachtree,
NAVISON, SAP
OTHER SKILLS OTHER COMPETENCIES
• Good in English and can maintain a conversation
in French
• Good communication skills
• Remarkable Interpersonal Skills
• Self-Confident
• Result Oriented
• Flexible
• Team Player and can produce maximum output
under minimum supervision
Reference
DR. OJONG VALENTINE (PhD)
CEO/DIRECTOR
677 873 088/ 697 243 472
VISION BUSINESS CONSULTING, CAMEROON
********@*****.***
FOSSOH KUKU BENJAMIN CPA
CHIEF FINANCIAL OFFICER
677 09 20 25/ 681 95 30 31
AIR LIQUIDE S.A
*********@*****.***
********.**********@**********.***
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