Nobert Muh

Experience

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  Nealiko Cam Plc

  Aug 2011 - Dec 2011

  Accountant

  • Management of cash flow• Analysis of petit cash• Preparing periodic (daily and monthly) financial reports• Keeping journals• Preparation of personnel slips and payment of personnel• Handling transactions with public authorities and reporting to the head office

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  Nmi Education Representing Cambridge University Press

  Apr 2014 - Dec 2015

  Iventory Manager/Internal Controler

  Inventory Management:• Reception and controlling of Stock from the central warehouse and suppliers,• Entry of stock in the system,• Responsible for customers invoicing and transfer of stock to other sales points,• Monitoring the minimum, maximum and reorder stock levels and placing orders for stock replenishment,• Carrying out periodic and timely stock controls,• Reporting on any irregularities in stock; including shortages, surpluses and damages and seeking permission from the competent authorities to readjust my stock, and• Carrying out stock reconciliation and variation. • Responsible for stock dispatchesAuditing and Control: • Offer all necessary support during external audit, • Prepares all necessary documents needed for external control• Plan and supervise internal audit, • Monitor the expense follow-up situation with respect to budget lines,• monitor revenue follow-up situation with respect to set target, • check if all invoices raised are being paid for, and • Developing effective and efficient internal control systems. Show less

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  NMI EDUCATION SARL

  Jan 2016 - Apr 2020

  Financial/Budget Accountant

  Treasury Management:• Prepare the treasury accounts: Daily, weekly and monthly cash situation. • Proficient in the management of petit cash• Prepare staff advances, • Do bank reconciliations on daily and monthly basis, • Carryout check deposits, withdrawal and payments. • Ensure that all cash receipts and disbursements are done in line with the company’s rules,• Do cash to bank depositsBudgeting:• Participate in budgetary drawing sessions, • Responsible for follow-up of budget executions,• Ensure all expenses are authorised and approved by competent authorities, • Ensure all expenses are been executed following company policies, • Follow-up various budget lines, • Report periodically on the level of budget execution, • Indicate any lapses on target realisation be it on time factor or financial factor,• Came out with proposals and possible corrections in the course of execution and• Accrue all expenses at the end of the exercise.Bookkeeping and Administration:• Use accounting software to record and maintain the company’s financial records including daily incomes and expenditures,• Responsible for general accountability and financial reporting. • Manage the general ledger, Analyze petit cash, and maintain journal entries in both manual and electronic systems.• Prepare and control customers’ and suppliers’ invoices, • Take care of banking transactions, • Prepare, analyze and reconcile payroll, • Manage the asset register• Supervise the works of other junior accountants.Tax and regulatory compliance:• Computing tax returns and social insurance contributions,• Tax planning to minimize tax liabilities,• Work with audit for legislation and tax returns Show less

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  Horeb Solutions

  Apr 2020 - now

  Finance Manager

  As a finance manager, I am responsable for: Managing the entire accounting system and the accounting team. Supervise all accounting transactions journalized by the various accountants Responsible for fiscal obligations of the company (Declarations CNPS, SALARIES, the DSF) etc Responsible for the preparation of the company’s payroll, Drawing up company’s budget and ensure its effective implementation, Manage the treasury account of the company including all cash and bank transactions Prepare daily, weekly, monthly and year end financial reports and present to management, Ensure a proper management of the petit cash of the company Ensure proper filling for easy traceability  Scrutinize and approve expenses depending on the need and utilization of the budget lines. Ensure that all financial transactions are done following the OHADA Accounting system, IFRS, and the internal rules and regulations of the organization. Propose possible measures that management can take to ensure the growth of the company. Show less

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  International Bamboo and Rattan Organisation (INBAR)

  Aug 2021 - now

  Finance and Administration Officer

   In collaboration with the head quarter finance team, prepare donor’s required reports Draft and dispatch administrative correspondences. Prepares timely project expense statements Responsible for INBAR CARO’s (Central Africa Regional office) financial reports and documents.  Maintain accounting records and submit accurate financial statements to the headquarters on quarterly. Responsible for the codification and recording of all financial transactions in the accounting system.  Manages INBAR Cameroon’s budgets and balancing ensuring that work in progress and forward budgeting are in line with forecasts. Responsible for codification, scanning and saving of all administrative correspondences on OneDrive. Responsible for the preparation of travel authorization, travel letters and payment authorizations.  Handle all INBAR Cameroon project bank and cash payments. Handle accounts reconciliation, Prepare the purchasing documentations in respect to the regulations of the various projects and ensure timely acquisition.  Supervise cashier’s work and perform surprise cash counts at least three times a month Review grants spending and report for possible budget adjustments  Process the salaries of INBAR Cameroon staff and work out staff tax declarations and contributions. Control all incoming and outgoing properties including assets and consumables Assist in timely organization and necessary logistics for seminars workshops, travels and trainings. Arrange for flight bookings, accommodation and visas of international travel of INBAR staff. Support INBAR Cameroon official communications including management of official serial numbers and filling of incoming and outgoing communications and discharges. Promote and abide by internal policies and procedures including but not limited to Safeguarding Policy, Gender Equality Policy, Code of Conduct and mandatory reporting responsibility. Other responsibilities as assigned by the hierarchy. Show less