Experience

Centurion Law Group

• South Africa
• Law Practice
• 1 - 100 Employee

• Accountant Cameroon & Equatorial Guinea

  • Jul 2017 - Present

  - Prepare Financial statement and other Financial reports in relation to the law and regulation of both countries. - prepare and recommend operating and personnel budget for approval. Monitor spending for adherence to budget, recommend variances as necessary. - Maintenance of general ledger, accounts payable ensure accuracy and timeliness. - Customer vendor relationship, and the AP disbursement group which handles all checks disbursements. - Maintain system, procedures and policies, including accounts payable functions to ensure adherence to company guidelines - Act as a liaison between the company, government and external auditors to meet information needs and to ensure that proper information is maintained for historical purposes - prepare assets, liability and capital account entries by compiling and analyzing account information. - Reconcile financial discrepancies by collecting and analyzing account information. - Provide internal and external Auditing services for business and individual. - Organize the remuneration of staff in form of salary from the allotted budget in line with the company procedures. - Regulate monthly closing of Financial documents, post month end register and verify authenticity of Financial Statement and corrections as needed. - Capture all invoices into the system. - Manage the procedures involved in depositing and withdrawal of cash on a daily basis. - Account receivables - Prepare payments by verifying documents and requesting disbursement. - Capture and reconcile bank and petty cash in the system. - Tax related matters Show less



Akale & Co Chartered Accountants

• Audit Senior

  • Sep 2011 - Present

  DOMAIN OF COMPETENCES• Assurance Services - Auditing: Financial statement, Inventory Counts and Fixed Asset.• Non Assurance services – compilation of accounts.• Fixed assets revaluation as per the Priministerial Decree No. 2011/0975/PM of 04 April 2011.• Financial Reporting with IAS/IFRS and OHADA Frameworks.• Cost Accounting: Budgeting, variance Analysis, Product Costing, Relevant Costing.• General Payroll Accounting.• Payroll Taxes & CNPS Declaration.• Knowledge on Sage Saari & Sage Enterprise• Microsoft Suite (MS Excel, MS Word, MS Publisher) and the Internet. Show less

• Audit Senior

  • Sep 2011 - Present

  Chief Account Supervisor• Plan and appoint the team for the quarterly bookkeeping exercise.• Review bank reconciliation statement and to make sure it’s properly done.• Report on the timely payment to Vendors and from customers and make a report to that effect. • Ensure tax & CNPS Declarations are done on time to avoid any penalties or fines.• Review entries made into the accounting system & ensures they have been correctly recorded.• Make Correction on wrongly recorded double entry transactions• Produce trial balance & prepare the Annual Statistical Tax Return.• Represent and defend clients during tax and CNPS controls.• Liaise with internal and external Auditors during interim and final Audit.• Train employees on how to use Sage Accounting program.For the following companies;1. Ethiopian Airlines (Air Transport)2. Asky Airlines ( Air Transport)3. High Society Caterers (Catering Services) Show less



Akale & Co Chartered Accountant

• Cameroon

• Audit Senior

  • Sep 2011 - Present

  • Review compliance & ensure internal control are operating effectively. • Preparation of Annual Tax & Statistical Returns. • Review Payroll Taxes & CNPS calculation to ensure accuracy in the Declaration figures. • Make recommendation on wrongly recorded double entry transactions and Codes under the OHADA Accounting System to Management. • Controlled the expense account & advise that payment should be made on a timely basis to ensure the right cut off period. • Reconcile certain bank transactions amount with cash book statement for the purpose of accuracy and completeness. • Advice management on a reporting mechanism in situation of breach of control. • Carryout monthly inventory counts to ensure the stock records are up to date and it has the right values. • Review compliance with certain Roles & Regulations like safety regulations. • Carryout specific inquiry into individual transactions including detail testing of controls. • Review the internal control system based on the Inherent & control risk and makes recommendations. • Make certain corrections on the trial balance like Depreciation calculation, writing off of certain Assets and loan interest recalculation. For the following companies; 1. Hydrocarbon Prices Stabilisation Fund (Caisse De Stabilisation Des Prix Des Hydrocarbures) 2. Dana Petroleum (Petrol and Gas extraction) 3. Austin Maritime & Engineering Services Sarl (offer services to petroleum companies) 4. MGI partners Ltd (Extraction of minerals like Gold) 5. Crest S.A (Activities like timber extraction; cocoa etc.) 6. Comatrans (Sea transport) 7. Cameroon Development Corporation (Agricultural Sector) Show less



ADCOME IT ACCADEMY/KANGAROO IT CONSULT

• Buea

• Accountant

  • Sep 2009 - Jun 2011

  • Preparation of the institutes accounting plan with Sage Enterprise Accounting Software. • Preparation of monthly Bank reconciliation statements • Carryout Budget planning and Variance Analysis. • Initiate invoices and resolve conflicts between the company and its clients. • Preparation of monthly income & expenditure forecast • Management of Account Receivables and Payables. • Payroll management including payroll taxes & NSIF contribution. • Recording Daily journal entries of all transactions using Sage Enterprise. • Designed cash vouches, expense claimant forms & purchase invoice. • Petty cash management. • Monthly preparation of school fees outstanding summary reports. Show less