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Nathalie NANA

DOUALA

En résumé

Mes compétences :
Gestion
Logistique
Informatique
Reporting
Excel
Comptabilité
Analyse
Petty Cash
Oracle
Account Reconciliations
people management
business processes implementation
analysis
Visual Basic
Supply Chain Management
Statutory Accounts
SAP-netweaver- Business Warehouse
SAP R/3
Reconciliations
Process Improvement
Microsoft Word
Microsoft PowerPoint
Microsoft Outlook
Microsoft Internet Explorer
Microsoft Excel
Microsoft Access
Logistics
Ledgers
International Financial Reporting
Financial Report Writing
Container yard management
Ciel Compta
CICS/ESA
Bank Reconciliations
Balance Sheet
Accruals
Accounts Payable
Management

Entreprises

  • AP Moller MAERSK - Accounts Payable

    2013 - maintenant
  • MAERSK Cameroun S.A. - Accounts Payables, Treasury and Reporting Supervisor

    2012 - maintenant Suppliers invoices booking & payment (DPO); ;
    Bank and petty cash booking & supply, ;
    Bank reconciliation, employees accounts reconciliation, vendors accounts reconciliation; ;
    Costs accruals posting and reversal; ;
    Internal control & compliance to the company authority matrix; ;
    Monthly Financial Reporting; ;
    ICP circularization & statutory accounts (OHADA v/s IFRS); ;
    Computation & payment of statutory taxes and social contributions;
    Deviation analysis, evaluation of costs saving initiatives.
  • MAERSK - Accounts Payable

    Boulogne-Billancourt 2012 - maintenant
  • MAERSK Cameroun - Invoicing & Off-dock Coordinator

    2010 - 2012 * Container yard management, tracking systems update (RKEM, CONSTAR); ;
    * Billing and follow-up of collection on customers; ;
    * Monitoring and reporting of weekly and monthly performances;
    * Coordination of containers' sales and prospection for the Central Africa Cluster;
    * Cost control, inventory, SOP updates & communication. ;
  • MAERSK Cameroun - Senior assistant

    2007 - 2010 * Billing & recovery of losses / repairs / sales of containers;
    * Inventories, equipment Physical inspection & approval of repair estimates;
    * Monitoring of damaged equipment;
    * Delivery & shunting tracking. ;
  • MAERSK Cameroun - Accountant

    2006 - 2007 * Payments posting (demurrage, detention and deposit checks); ;
    * Reporting of activities per customers; ;
    * Reconciliation of intercompany accounts (Maersk Line, Safmarine, Damco);
    * Daily reconciliation of suspense accounts and receivable accounts;
    * Cleaning of outstanding, update of discounts/rebates. ;
  • MAERSK Cameroun - Accounts Receivable Assistant

    2005 - 2006 * Cleaning of old customers outstanding, accounts matching & archiving;
    * Dunning letters, customers' claims & recovery management. ;
  • ICC Net - Administrative & accounting assistant

    2004 - 2005 * Booking of suppliers and customers invoices; ;
    * Project on redevelopment of the Hilton Hotel branch office;
    * Bank reconciliations & daily monitoring of cash reports. ;
  • SCET CAMEROUN S.A. - Trainee

    2002 - 2004 * Petty cash, expenses booking, customers & suppliers accounting;
    * Periodic activity reports & monthly performance indicators;
    * Ledger update & closure of balance sheet accounts;
    * Works on very old customers and suppliers statements (receivable/payable
    ACADEMIC STUDIES AND OTHER TRAININGS

Formations

  • UCAC/ICY - Université Catholique D'Afrique Centrale/Institut Catholique De Yaoundé (Douala)

    Douala 2002 - 2004 Maîtrise en Sciences et Techniques Comptables et Financières

    MSTCF, area of studies: Finance and Accounting
  • UCAC/ICY - Université Catholique D'Afrique Centrale/Institut Catholique De Yaoundé (Douala)

    Douala 2000 - 2002 Diplôme Universitaire de Technologies de Gestion

    DUT de Gestion, area of studies: Business Management & Accounting
  • Lycée De Nsam-Efoulan (Yaoundé)

    Yaoundé 1999 - 2000 Gestion, Comptabilité-Finance

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