Mouctar Diallo

Experience

• 

  Maersk Guinee S.A.

  Aug 2006 - Oct 2012

  Reporting in internal financial system –HYPERION FINANCIAL MANAGEMENT, BCS reconciliation, Internal control and audit process handlingStatutory financial report making (SYSCOA vs. IFRS), Budget preparation and follow though SGA calculationPayroll process handling from staff data to final bank transfer and Tax audit handling Treasury forecasting and cash flow handling though Customer collection follow up and vendor paymentPeriod end process handling from accrual making to FI close and General ledger document posting after approval as per authority matrix and reconciliation of sub ledger vs general ledger (access vs Db2riss)Bank clearing and reconciliation and cashier inventory

  • Chief Accountant

    Jan 2009 - Oct 2012

  • Accountant

    Aug 2006 - Dec 2008
• 

  Maersk Senegal S.A.

  Nov 2012 - Aug 2015

  Accounting Manager

  Responsible for providing the best finance accounting services. Monitor the control environment and ensure compliance with internal control policies, guidelines, and procedures as well as external authorities and regulatory bodies an accordance with Senegal corporate law.

• 

  Maersk Guinee S.A.

  Sept 2015 - Oct 2020

  • Accounting Manager

    Jan 2019 - Oct 2020

  • Directeur Administratif et Financier

    Sept 2015 - Dec 2018
• 

  Maersk Sénégal

  Nov 2020 - Feb 2023

  Nwa Area Accounting Manager
• 

  Maersk Sénégal

  Feb 2023 - now

  IMEA Region Accounting Manager

  Region controller