Donald SAKE TUMENTA
at Noubru Holding Group- Claim this Profile
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Bio
Experience
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Noubru Holding Group
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Consumer Goods
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1 - 100 Employee
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Dec 2018 - Present
- Mettre en place les techniques Financières nécessaires au développement et protection de l'entreprise,-Aider a mettre en place le budget,valider les décisions prises, rendre possible les projets internes et l’équilibre budgétaire tout en analysant les écarts, recommander des solutions,- Déterminer et organiser les procédures de gestion financière administrative et les indicateurs nécessaires au suivi d’activité et au reporting a la direction générale,-Superviser les différents service fonctionnels: Comptabilité, trésorerie, gestion administrative du personnel...-Négocier et gérer les achats de l'entreprise,-Superviser la gestion de la trésorerie et les relations avec les banques,-Suivre les paiement Fournisseur,-Assurer l'interface avec les partenaires externes de l'entreprise Show less
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Feb 2018 - Nov 2018
• Carry out daily, weekly and monthly Cash and Bank reconciliations both for CBFC and RAINBOW COMPANY• Get approvals for all expenses both for CBFC and RAINBOW COMPANY and prepare the payments in Cash• Conduct weekly inventories of stocks in the ware house• Cash management for both CBFC and RAINBOW COMPANY• Verify, number, classify and record accounting documents;• Operating Bank transactions,• Carry out weekly and monthly Stock inventories
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Mar 2016 - Feb 2018
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Core Mining Limited Congo
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Mining
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1 - 100 Employee
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Jr Accountant
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Jan 2011 - Nov 2014
• Carry out daily, weekly and monthly cash reconciliations. • Carry out the payment process for both Cash and Cheque transactions. • Prepare and record details of daily petty cash transactions. • Reconcile supplier’s accounts. • Verify, number, classify and record accounting documents; • Operating Bank transactions: • Verify Accuracy of suppliers invoices including those of the Drilling Contracts. • Carry out daily, weekly and monthly cash reconciliations. • Carry out the payment process for both Cash and Cheque transactions. • Prepare and record details of daily petty cash transactions. • Reconcile supplier’s accounts. • Verify, number, classify and record accounting documents; • Operating Bank transactions: • Verify Accuracy of suppliers invoices including those of the Drilling Contracts.
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Education
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University of Douala
Bachelor's degree, Banking and Finance