Joseph Parfait NZIÉ

En résumé

Entreprises

• UNICON DEVELOPMENT - PROJECT COST CONTROLLER

  2014 - maintenant WORK EXPERIENCE:
  
  Organization: UNICON DEVELOPMENT, GUINEA ECUATORIAL
  Duration: March 2014 till date
  Designation: Project Cost Controller
  • Responsible to control and monitor project total CAPEX and OPEX including verifying and checking invoices and claims from suppliers, vendors and subcontractors to ensure that all CAPEX and OPEX are captured and properly recorded;
  • Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes in SAP PS and MM Modules;
  • Responsible for supervising and overseeing the activities of six clerical accounting staff;
  • Perform responsibilities of reviewing and ensuring accuracy of all accounts on the financial statements ;
  • Perform monthly financial and management reporting directly to the Group CFO;
  • Handle complete accounting and forecasting activities;
  • Responsible for generating, reviewing and analysing weekly Cash Flow statement;
  • Perform project costing related reporting to the team and management’s review on a monthly basis to ensure CAPEX and OPEX are kept within the budget, and suggest on monthly reallocation to Cost centres/Projects/WBS with SAP Controlling module;
  
  KEY ACHIEVEMENTS:
  
  • SAP Implementation experience. Appointed by the group to act as SAP FICO KEY USER and give support to staff in Guinea equatorial after an intensive training session in SPAIN. Conceptualised staff difficulties in their day-to-day experience with SAP, and provided solutions in optimizing business processes;
  • Contributed in putting into place the company’s Cost process system by defining reporting templates used periodically by each department. Provided solutions in creating Class of activity type elements (COAE/Cost centres). Gave ideas in designing Financial Reporting Excel Template with the Group;
  • Contributed in writing the Company’s book of internal procedures, and rules for accountancy.;
  • Defined the SAP documents coding system for group companies in Guinea;
  
  Organization: UNICON DEVELOPMENT, GUINEA ECUATORIAL
  Duration: August 2012 till February 2014
  Designation: Accounting Officer, Deputy to the Chief Accounting
  
  • Analyzing, reconciling local vendors, Group vendors and subcontractors accounts and reporting any discrepancies ;
  • Day-to-day vendor invoice coding and ensuring payments are made within company’s timeframe;
  • Processing vendor’s and subcontractors invoices, ensuring correct authorization and conformity to purchase order created in SAP MM Module ;
  • Assist during audits conducted by tax and customs officials, providing demanded files during audit period;
  • Assist during accounting audits conducted by Auditors by providing them with accounting reports during audit period. Contribute to period-end closing and the financial statement preparation;
  • Creating and maintaining Fixed Assets in SAP Assets Accounting Sub Module ;
  • Creating and maintaining vendors Master Data records in SAP ;
  • To deputize for Senior Accountant in his absence, by leading the accounting team ;
  • Perform Bank reconciliation, Group Companies reconciliation and cash breakdown reporting to the CFO.
  
  
  

• UNICON DEVELOPMENT - Accounting Officer

  2012 - 2014 *
  Accounting Officer @ UNICON DEVELOPMENT GE
  
  * Analyzing, reconciling local vendors, Group vendors and subcontractors accounts and reporting any discrepancies
  * Day-to-day vendor invoice coding and ensuring payments are made within company's timeframe;
  * Processing vendor's and subcontractors invoices, ensuring correct authorization and conformity to purchase order created in SAP MM Module
  * Creating and maintaining vendors Master Data records in SAP ;
  * Creating and maintaining Fixed Assets in SAP Assets Accounting Sub Module
  * Processing monthly expenses claims and ensuring claims are within company guidelines
  * Providing support to the enhancement of SAP procedures and improvement of other SAP modules
  * Assist during audits conducted by tax and customs officials, providing demanded files during audit period;
  * Assist during Accounting audits conducted by Auditors by providing them with accounting reports during audit period;
  * Control of petty Cash (GBP and Euro) including weekly bank reconciliation and reports
  * Managing Treasury, posting bank transactions and Assisting in preparing Cash forecasts
  * Assisting in preparing financial Statements, Annual Tax returns and year end closings
  * To deputize for Senior Accountant in his absence, by leading the accounting team ;

Formations

• KEDGE Business School (Ex Euromed Management)

  Marseille 2013 - maintenant MSc. in Finance

• IAE De Poitiers (Douala)

  Douala 2012 - 2013 Bachelors Degree
  
  . IAE of Poitiers France, relocated to ISMA Douala Cameroon;

• Ecole Superieure De Gestion De Douala (Douala)

  Douala 2008 - 2010 BTS
  
  Comptabilité Analytique, Contrôle de Gestion, Fiscalité
  Techniques quantitatives de Gestion, Système d'informations
  Économie D'entreprise, Comptabilité Approfondie
  Analyse Financière,

• Association Of Chartered Certified Accountants (ACCA) (London)

  London 2006 - 2007 Certified Accounting Technician Qualification

• Government Technical High School Of Douala Bassa Cameroon (Douala)

  Douala 2004 - 2005 Baccalaureate Degree

• Lycée Technique D'Ebolowa TQG (Ebolowa)

  Ebolowa 2000 - 2001 CAP Aide Comptable
  
  Comptabilite

Réseau

• Célestin EKANGA NGUELE

• Consultante Immigration CIC

• Eric Bertrand NYOBE NJIKI

• Gaelle TCHAKOUA

• Josué MOUSSIO

• Martine Laure EDAKEDI EDIMO

• Mohamadou AWALOU

• Nicolas CHABOT

• Pierre NKADJI

• Willy KUISSU YOUBOUGNE