Experience

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  Azeri cooperative credit union ltd

  Jan 2008 - Jan 2009

  Accountant

  - Managing of petty cash and incorporation of expense in to the general ledger for preparation of final accounts- Preparations of various type of financial statements- Consolidation of final account from branches every end of month- Updating of fixed assets inventory and calculations of depreciation.- Treatment of bank standing order and checks.- Treatment of civil servant salaries.- Reconciliation of bank account, inter branch account and all account with errors.- Assisting in tax control when ever needs be.- Control of daily cash collection records.- Calculations of risk management premium (insurance premium).- Cash reconciliation- up date members individual ledger cards- Correction of errors on both ledger cards and by passing journal entries.- Counseling of members (customers) on how to better manage their accounts- Back up end of day data into the software system Show less

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  Interfaith vision foundation cameroon (ifvcam)

  Apr 2009 - May 2010

  Accountant and field technical supervisor for the project savings and internal lending communities

  -Training of field agents in basic micro financial activities within groups such as savings, Lending, and maintaining accounting records of different community groups-Control and supervise 60 Savings groups in the whole of Momo Division, in the North West Region of Cameroon, teaching several topics concerning community development and team management.-Draw up plan of actions for the SILC groups.-prepare the financial statement of the groups at the end of the year when they are sharing out-Prepare the overall financial statement for the project and prepare reports to be send to donors.-Evaluate the overall performance and impact of the project in the communities -carry out investigations on cost of project inputs and draw up requisitions -prepare Purchase orders for assets and procurements of other project inputs and materials.- coordinate the purchases of office assets, office supplies and project inputs.-Reconcile the organization’s bank account-Prepare the receipts and payments accounts and other financial reports of the organization.-Report to the BoD on the strategic financial issues and project issues. Show less

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  Grains investment credit company plc

  Jun 2010 - Jul 2011

  Accountant

  Internal control and detection of errors in financial transactionsPreparation of periodic financial statements, other statistics and analysisAnalyze the aggregates of the institution and make suggestions for improvementConduct daily cash count with the cashiers and report any inconsistencies in cash.Carry out posting of transactions into the general ledgersAuthorize customers cheques for withdrawalsEnsure proper stock control of stationery, and carryout periodic inventoryCarryout reconciliation of inter-bank transactionsFollow up and monitor customers daily withdrawal transactions, and ensure proper cash limitsAdvice customers on the proper management of their accountsEnsure proper usage of the financial software in place and report any mal functions.Supervise and control junior accounts clerks placed under my control. Show less

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  Comatrans s.a - maritime transportation and logistics company

  Mar 2015 - May 2016

  Accountant

  General Ledger Accounting and posting of transactions, Fiscal policy treatment, Control and Handling petty Cash transactions, Correction of errors and raising Journal entries, Treatment of branch transactions in between Cameroon, Nigeria and Gabon, handling of other Logistics and Administrative transactions, Control of Voyage ticket sales Control of Cargo invoices and ship manifest Control of debtors list and ensure recovery is carried out Control of transit reports and ensure all cash received by logistics assistants, cargo controllers operational managers are paid in to the Companies bank Accounts. Control voyage operations reports and ensure all voyage expenses are justified Show less

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  Sunex finance plc cameroon

  Sept 2017 - Dec 2018

  Senior operations manager

  Analyzing Clients applications for Loans and other forms of credit demands and give recommendations to the credit committee and the board of Directors.Overseeing the daily operations of the Finance institution and ensuring strict adherence to operating procedures and banking policies.Supervise the daily banking activities of all cashiers as well as the customer relations managersProposed new procedures to general management that will facilitate financial transactions of the bank’s clients and adhere to timeliness and quality services.Monitor the financial software and other financial platforms used by the bank and ensure there are no possibilities of faultiness that can lead to litigation.Credit client’s accounts through passing of back office transactions for either third party checks that have passed through our banks account held at other commercial banks, or through transfer orders.Draw financial forecast for the growth of the company every year and hand over to the board of Directors Prepare departmental budgets for both the operations and the credit departments.Prepare weekly, and Monthly Key Performance Indicators and advice management on areas to improveCredit Clients accounts with National and International wire transfersControl the treasury and ensure the proper use of the Institutions performances as well as ensure the proper functioning of the different cashiers and the vault.Follow up inter-bank transfers as well as other transactions with third part banks. Show less

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  Nealiko cam plc

  Dec 2022 - May 2023

  Technical and commercial manager

   Ensure the overall functioning of the factory on daily Basis  Recruit and manage operational team on site  Carry out commercial activities and negotiate contracts with prospective clients  Supervise the execution of all signed contracts for cocoa and coffee; and other grains processing  Prepare the Overall operational budgets of the “Administration provisoire” of NEALIKO CAM PLC  Receive all cash payments paid at the level of the factory  Manage all petty cash expenses and produce weekly cash reports  Carry out bank reconciliation and produce reconciliation statements on monthly basis  Assist in the tax declarations on monthly basis  Enter all expenses in the software sage 100.  Prepare payroll  Prepare Financial Statements and cash flow statements.  Carry out Internal audit and prepare reports.  Work hand in glove with the “Administration Provisoirs” legal team to resolve of legal matters  Represent the “Administration Provisoire” in all commercial negotiation meetings as well as legal matters  Ensure the smooth and profitable management of operations  Prepare all commercial documents such as price Quotations, proformas, invoices, receipts, warehouse entry and exit bordereau’s.  Ensure the smooth functioning of all equipment’s in place and carry out repairs of any bad equipment. Ensure the strict Respect of commercial procedures as well as factory procedures; rules and regulations. Show less

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  Worldwide investigators agency sarl

  Aug 2023 - now

  Senior investigator team manager

  Debt Recovery, back ground checks, bank fraud investigation, insurance fruad investigation; due deligience, localisation of bank debtors and Brand protection.