Jeannette Alexandra EPEE KWA

En résumé

Entreprises

• TRANSIMEX/GAMA ENGINEERING SA - Head Department of General Means (DGM)/Chief Accountant

  2012 - maintenant  Implementation of the reorganization of Accounting Department ;
   Training of cashiers and Accountants ;
   Monthly Financial dashboards and reporting of DGM ;
   Supervision and organization of financial year end 2012 and 2013;
   Establish and improve management procedures and optimization of financial information flows ensure reliability;
   Preparation of financial statements prior to the establishment of FSD 2012 and 2013;
   Follow up on internal and external audits;
  
   Regular monitoring of the monthly payroll’s states
   Designing of DGM’s monthly dashboards;
   Coordination of all activities within the DMG ;
   Reporting of Investments and expenses operating budgets 2014 and 2015 ;
   Designing and reporting Financial year end of 2012,2013 : Financial and accounting balance, FSD . . .
   Negotiation and establishment of a permanent overdraft from financial institutions ;
   Analysis of business operation’s profitability.
  

• TRANSIMEX/GAMA ENGINEERING SA - Accountant

  2011 - 2012 Roles :
  Accounting
  Managing/Checking of cash transactions and banking transactions;
  Managing/Checking of working staff's payroll operations
  Managing customer's billing operations and debt collection;
  Supplier management : processing invoices, payments , accounts payable held;
  Inventory equipment and other office supplies;
  Managing/Checking taxation administration; Procurement and Supplies.
  Achievements:
  Processing and provision of the monthly pay for a working staff of 300 agents
  Supplying equipment of 05 offices;
  Financial year end work of 2011: financial and accounting report , FSD . . .
  Negotiation and implementation of a permanent overdraft from financial institutions
  Analysis of business operation's profitability.

• TRANSIMEX/GAMA ENGINEERING SA - Accountant - Executive Assistant

  2011 - 2011  Administrative Assistant : Mail Management , held documentary and archives, staffs support, work schedules , meetings and other corporate event’s organization ;
   Management fund operations, banking and accounting operations ;
   Management of working staff payroll operations ;
   Managing billing operations and customer debt collection ;
   Supplier management : processing invoices, payments;
   Inventory equipment and other office supplies ;
   Follow up corporate taxation; Procurement and supplies.
   Design/processing/follow up of tax, social and legalization folder of the company ;
   Implementation of the accounting function within the company ;
   Establishment of permanent staff payroll system ;
   Implementation of the payroll system of temporary staff through micro- finance.
  

• Dental Office ‘’le Colibri ‘’/ Belgian Consulate -  Accountant - Executive Assistant

  2010 - 2011  Customer;
   Accounting, cash , banking;
   Managing social and fiscal charges : holding statements , liquidation;
   Payroll ;
   Stock inventory, general administration.
  

• Cabinet AECC - Junior Auditor / legal & contractual Audi

  2009 - 2010 LÉGAL AUDIT
  Roles:
   Accounting Charges ;
   Keep taxes and social returns ;
   Liquidation of taxes and social contributions ;
   Calculating and updating payroll ;
   Leave and rest calculation ;
  Achievements:
   control and the compilation assistance to statistics and tax returns ;
   Accounting check up and reporting of the accounting control.
  AUDIT CONTRACTUEL
  Roles:
   Preparation of financial year record and planning ;
   Update of current folders;
   Assessment accounts.
  Achievements:
   Participation to establishing statistical and tax declaration (FSD )
   Participation to drafting of irregularities and inaccuracies report;
   Participation in the Audit mission of MURCAS AES SONEL.
   Writing a manual of administrative and accounting procedures.
  

• Cabinet AECC (Audit, Accountancy et Statutory Audit) - Junior Auditor / legal & contractual Audit

  2009 - 2010 Roles:
   Accounting Charges ;
   Keep taxes and social returns ;
   Liquidation of taxes and social contributions ;
   Calculating and updating payroll ;
   Leave and rest calculation ;
  Achievements:
   control and the compilation assistance to statistics and tax returns ;
   Accounting check up and reporting of the accounting control.
  AUDIT CONTRACTUEL
  Roles:
   Preparation of financial year record and planning ;
   Update of current folders;
   Assessment accounts.
  Achievements:
   Participation to establishing statistical and tax declaration (FSD )
   Participation to drafting of irregularities and inaccuracies report;
   Participation in the Audit mission of MURCAS AES SONEL.
   Writing a manual of administrative and accounting procedures.
  

Formations

• ISGET (Institut Supérieur De Gestion Et De Technologie) (Douala)

  Douala 2013 - maintenant Masters
  
  Accountancy Finance Audit

• ISGET (Institut Supérieur De Gestion Et De Technologie) (Douala)

  Douala 2009 - 2010 Professional Bachelors Degree
  
  Accountancy Finance Audit

• IUT De Douala (Douala)

  Douala 2007 - 2009 Higher Technician Certificate
  
  Accountancy and Management

• Lycée De Koumassi (Douala)

  Douala 2006 - 2007 Baccalaureate Degree
  
  Accountancy

Réseau

• Alain Philippe SOPPO EKAMBI LOBE

• Arnaud BISSO TYO'O

• Barthélemy KENGNE

• Chrysalide RH

• Guy BELLOY

• Hugues Parfait MOUKO

• Louis-Serge REAL DEL SARTE

• Luc Auguste MBA TOWA

• Michael BROBST

• Sylvain NARDON