Accountant
SUD CAMEROUN HEVEA S.A (Subsidiary to GMG Global Limited SINGAPORE)
Total years of experience :12 years, 5 Months
• Assist in the monthly closing and preparation of monthly financial statements.
• Prepare intercompany account reconciliations with HQ and other subsidiaries
• Administer Accounts payable(AP)
• Management of fixed assets register
• Prepare journal entries and general ledger operations
• Review and validate bank reconciliation statements and other treasury transactions.
• Prepare the necessary provisions for accruals as required.
• Establishment, booking ad transmission of debit and credit notes.
• Review and validate accounting journal entries.
• Prepare necessary accounts/cost analysis as per budget and activity cost centers.
• Prepare and perform tax computations and returns(VAT, COMPANY TAX, CNPS Declarations)
• Administer Accounts receivable(AR) and Accounts payable(AP)
• Prepare journal entries and general ledger operations
• Prepare and submit customer invoices
• Prepare necessary accounts, bank and other reconciliation statements.
• Process customer/service invoices once received in the system
• Prepare and coordinate bank deposit activities
• Follow up customer accounts for non-payment and delayed payment and verify taxes and other deduction.
• Responsible for internal control, reporting and coordination of the audit process.
• Prepare and submit customer invoices
• Prepare and coordinate bank deposit activities
• Prepare and maintain invoice tracking register(Account payable register)
• Process customer/service invoices once received in the system
• Prepare and share sales variances reports for sales representatives.
• Prepare necessary accounts, bank and other reconciliation statements.
• Monitor customer accounts for non-payment and delayed payment and verify taxes and other deduction
• Prepare journal entries and general ledger operations
• Monthly closings and preparation of monthly financial statements
• Prepare analysis of accounts as requested
• Prepare tax computations and returns(Declarations)
• Assist with monthly and yearend closings.
• Administer Accounts receivable(AR) and Accounts payable (AP)
• Prepare journal entries and general ledger operations
• Monthly closings and preparation of monthly financial statements
• Reconcile and maintain balance sheet accounts
• Draw up monthly financial reports
• Prepare analysis of accounts as requested
• Assist with yearend closings
• Administer accounts receivable and accounts payable
• prepare tax computations and returns
• Monitor and resolve bank issues including fee anomalies and check differences, deposits, withdrawals etc.
• Prepare account/bank reconciliations statements
• Assist with preparation and coordination of the audit process
• Assist with implementing and maintaining internal financial controls and procedures
• Prepare and submit customer invoices
• Prepare and coordinate deposit activities
• Monitor customer accounts for non-payment and delayed payment and verify taxes and other deduction
• Marketing the services of the institution.
• Initiate and open new accounts and also explain, advise on and promote bank products and services to customers
• Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveler's checks and exchanging foreign currency e.t.c
BACHELOR OF SCIENCE DEGREE IN ACCOUNTING(SECOND CLASS UPPER DIVISION) with 3.10 point GPA
G.C.E ADVANCE LEVEL IN FOUR(4) SUBJECTS
G.C.E ADVANCE LEVEL IN FOUR (4) SUBJECT GOVERNMENT BILIGUAL HIGH SCHOOL BAMENDA