Accountant in Philip Morris West and Central Africa since year 2008. Accountant payable till 2011 and presently treasury accountant.
Entreprises
PHILIP MORRIS WEST AFRICA
- Comptable
2008 - maintenantTREASURY ACCOUNTANT
Booking of incoming payments from customers ;
Booking of bank statements and analysis of the balance ;
Booking of petty cash vouchers and reconciliation of the balance with the register ;
Booking of bank loans ;
Analysis and follow up of bank accounts ;
Daily analysis and clearing of cash in transit accounts ;
Treatment of employees advance requests for business trip ;
Review of credit notes generated into the system ;
Performing the monthly analysis of balance sheet accounts ;
Reconciliation of the turnover per customer (for the preparation of the statutory financial statements SYSCOA) ;
Contribution to the confection of the statutory financial statements SYSCOA ;
Active participation to the month end closing tasks etc.
ACCOUNTANT PAYABLE
Processing suppliers invoices in accordance with the accounting and tax laws and US GAAP ;
Collection and reconciliation of customs documents for foreign suppliers payments ;
Monitoring the process of validation of invoices ;
Preparation of suppliers payments ( local and foreign) by respecting the due date ;
Analysis of supplier accounts and prepaid accounts etc.
Formations
Ecole Superieure Polythecnique De Dakar/Ucad (Dakar)
Dakar2004 - 2007Diplôme Superieur Comptable
Comptabilité de gestion
Collège Saint Michel De Dakar (Dakar)
Dakar2000 - 2002Diplôme de Technicien en Gestion des Entreprises