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Accounting and financial officer, account receivable/payable manager,

Publiée le vendredi 19 octobre 2012

Expériences utiles

• Overall management of customer accounts including :
• Researching open transactions and reconciling to customer contracts
• Monitoring receivables and making daily collection calls and updating company records
• Following up on outstanding items
• Monitoring accruals and adjusting as required
• Performing balancing functions, entering cash and making journal entries
• Reviewing and improving credit and receivables processes as required
• Trend analysis and ad hoc analysis/reporting as required
• Special projects as needed
• In conjunction with sales team, proactively working with customers to manage the account

• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare, verify, and process invoices and coding payment documents
• Prepare batches of invoices for data entry
• Data enter invoices for payment
• Process backup reports after data entry
• Manage the weekly cheque run
• Record all cheques
• Prepare vendor cheques for mailing
• List all vendor cheques in the log book
• Prepare manual cheques as and when required
• Maintain listing of accounts receivable and payable
• Monthly tax declaration
• Maintain the general ledger
• Maintain updated vendor files and file numbers
• Print and distribute monthly financial reports


- Experience researching GAAP accounting issues.
- Strong written and verbal communication skills in both English and French
- Good knowledge of general accounting principle and practices.
- Ability to convey information in a clear and concise manner.
- Ability to multitask with accuracy and time consciousness is a virtue
- Proficiency in all the Microsoft package in addition of some professional financial packages like SAP, Hyperion, multiver, pluriform, and Exact globe
- Able to dealing with employees at all levels bridging cultural differences
- Able to carryout independent evaluations and give recommendations that will help the future of the company
- Open and ready to learn new things
- Fast typing skill
- Strong interpersonal skills with good knowledge of intercultural differences that make up a good/strong Organization

BBA Hons (Bachelors of Business Administration) from the international institute of business Administration Utrecht - Netherlands
Savoirs êtres

Well vest with all programms of the microsoft package and lucky to have used quite a handful of financial packages like SAP, Exactglobe, pluriform, multivers, quickbook and express account and invoice

Hobby, centres d`intérêt

watching football reading football jogging,Reading political economics, politics,

Informations complémentaires

Since I studied business administration, this project required that the administrator be vested with knowledge in marketing management, logistical management, and financial management. The Aim of the project was to convince the potential investors who were not very vest with the Cameroonian market to invest in Cameroon. Furthermore, we also used write-ups from this project to see external financing and ended up doing some recommendations which should help them know how to go about their business in Cameroon. With this project, I touched the economic and sociopolitical atmosphere of Cameroon
I am also well vest with project management and inventory controle


Christian Numvie Tankam

+237 79 78 51 22

+237 90 09 17 17


Permis de conduire : Oui