Finance Manager
Golden Africa Soap Sarl
Total years of experience :6 years, 0 Months
• Maintain accounting system.
• Review financial reports.
• Review Monthly costing reports.
• Oversee the daily operations of the accounting department including: month
and end-year process, accounts payable/receivable, cash receipts, payroll and
utilities, etc.
• Prepare financial forecasts & Annual Budget
• Analyze revenue, expenses, cash flows, and balance sheets.
• Assists management to make financial decisions.
• Supervise employees.
• Review and process payments of the company.
• Maintain an accurate filing and record keeping system for all financial
statements and company documents.
• Participate in the execution of changes to procedures, policies, and systems
to facilitate expansion, compliance, and scaling of the business.
Manage and oversee the daily operations of the accounting department
including: · month and end-year process, accounts payable/receivable,
general ledger, payroll and utilities
• Perform revenue and expenditure variance analysis
• Capital assets reconciliations
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Evaluating how well risk management is being handled and evaluating
information security and risk exposures.
• Perform and control the full audit cycle including risk management and
control management over operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations.
• Obtain, analyze and evaluate accounting documentation, previous reports,
data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process.
Providing continued education and advice to different business units and
teams regarding compliance and risk assessment.
• Communicating with a variety of stakeholder.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.
Bookkeeping Tasks for documents that include receiving, processing, verifying, and reconciling invoices.
•Process all type of invoices.
•Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
•Ensure credit is received for outstanding memos.
•Maintain accounting ledgers by verifying and posting account transactions.
•Verify and record inter‑company debit and credit notes.
•Verify vendor accounts by reconciling monthly statements and related transactions.
•Respond to vendor inquires.
•Maintain historical records by microfilming and filing documents.
•Protect organization's value by keeping information confidential.
•Accomplish accounting and organization mission by completing related results as needed.
Ensuring the completeness of the company's supplier list.
•Verifying the ownership and accurate valuation of fixed assets (such as buildings, machinery, computers, and cars) as recorded in the company's accounts.
•Verifying that the cash balances documented by the company match the corresponding figures reported by the bank.
•Dispatching inquiries to customers to validate the existence of trade receivables.
•Participating in stock-takes to observe the company's stock recording practices and conducting sample test counts.
•Assessing the effectiveness of internal controls to identify potential risks and control weaknesses that could impact financial reporting.
Graduated with high honors. Thesis Title: THE EFFECT OF AUDIT COMMITTEE MEMBERS EXPERTISE ON INTERNAL AUDIT BUDGET: EVIDENCE FROM MALAYSIA
Graduating with High Honors. The highest grade among my collages.