Finance and Admin Manager
MAES
مجموع سنوات الخبرة :16 years, 4 أشهر
• Bank reconciliation
• Compute the amount of different taxes to be paid and prepare the declaration related
• Prepare accounting records
• Annual reporting
• Prepare and analyse the annual financial statements
• Payroll
• Prepare customer’s invoices
• Withdraw and deposit money with the banks using the procuration
• Bank reconciliation
• Compute the amount of different taxes to be paid and prepare the declaration related
• Prepare accounting records
• Annual reporting
• Prepare and analyse the annual financial statements
• Implement and review procedures for best practices
• Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, or commercial loans;
• Establish and maintain relationship with individual or business customer or provide assistance with problems these customers may encounter;
• Examine, evaluate, or process loan application
• Plan, direct, or coordinate the activities of workers in branches, offices
• Prepare financial or regulatory reports required by laws, regulations, or boards of directors;
• Review collection reports to determine the status of collections and the amounts of outstanding balances.
• Establish procedures for custody or control of assets, records, loan collateral, or securities to ensure safekeeping
• The compliance of MUPRICMOCAM activities with regulatory laws in forces in Cameroon as regard this industry
• Liaise with all national and international issues regarding related to the company
• Prepare customer’s invoices
• Withdraw and deposit money with the banks using the procuration
• Bank reconciliation
• Compute the amount of different taxes to be paid and prepare the declaration related
• Prepare accounting records
• Annual reporting
• Prepare and analyse the annual financial statements
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future, revenues and expenses or to provide advice;
• Compute taxes owed and prepare tax returns, ensuring, compliance with payment, reporting or other tax requirements;
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology;
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs;
• Participation to the elaboration of the accounting procedures of firm’s clients
• Participation to the audit work
• Preparation and presentation of DSF (Déclaration Statistique et Fiscale) in compliance with OHADA accounting plan;
• Prepare the accounting records;
• Prepare and analyse the annual financial statements