Cameroonian Accountant CV and Expertise
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ScribdTranslationsCameroonian Accountant CV and Expertise
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ScribdTranslationsKUETE DJOMAKOU ULRICH
Born on September 23, 1987, in Douala
Married
Cameroonian
653688707/655444356
Email:ulrichdjomakou@[Link]
ACCOUNTANT
OBJECTIVES
Put my knowledge to the service of the company and contribute significantly to achieving its objectives.
AREAS OF EXPERTISE
Accounting and financial management
General accounting, Budget (Development, Control, Analysis), Management dashboard,
Treasury, Financing, Collection, Reporting, Account closure, Financial statements and Analysis
of the report.
Administrative Management and Human Resources
Internal control, Optimization of the control system, Team management, Payroll management
Employment contract, relationship with the CNPS and the staff.
Tax and Business Law
Fiscal Management
administrative (patent, taxpayer card, etc.), Relationship with third parties (banks, insurance;
suppliers, clients
Information System
Pack Microsoft Office: (Word, Excel) LINE 100 (accounting, Management), Internet,
ACADEMIC PATH
2017—2018: Master’s degree in accounting and finance at the Faculty of Economic Sciences
Applied Management at the University of Douala (FSEGA)
2013–2014: Bachelor's degree in technology and accounting and finance at University Institute
Technology (IUT) of Douala.
2012–2013: Higher Technician Certificate (BTS) in Accounting and Business Management
Higher Institute of United Professors (ISPR)
2010–2011: Baccalauréat G2 at INTAC College
PROFESSIONAL PATH
Since June 2018 to present: Accountant at NATAHL SARL (Topography and Services)
of services)
Activities performed:
a) The Monthly Accounting Follow-up
b) Monitoring of Monthly Declarations (CNPS, Taxes)
c) Salary Management
d) Relationship with third parties and collection (banks, insurance, suppliers, clients)
e) Establishment of daily cash reports and monthly summary.
f) Ongoing training on the assembly of the DSF
From June 2015 to July 2018, agency accountant at SOZOCAM Sarl (Commerce)
General)
Main tasks
Inventory Management and Control
Analyze and evaluate inventory management processes;
Formulate recommendations to improve their effectiveness;
Regularly report on actions taken to correct malfunctions
observed
Follow and coordinate the various inventories,
Produce inventory control and update reports.
Control of ongoing operations related to inventory:
Keep daily records of tracking assets, receipts, delivery notes, discrepancies
reception, canceled invoices, basic documents, creation of items, etc.…
Control of document entries (check that all quantities and items mentioned
in the document manual have been entered machine, check and ensure its compliance).
Collect all the computer documents processed during the day (Check that the order of
numbers of each type of document are consecutive, check the compliance of the documents
enter, identify any possible input errors;
Accounting management
Archiving and filing of invoices
Recording of cash transactions
Payroll processing
Verification of supplier invoices
Accounting treatment of invoices, recording
3. From January 2014 to July 2014, professional internship at the FISCALIA INTERNATIONAL office.
(accounting department)
Verification, archiving, and filing of invoices;
Input and entry of invoices on behalf of the clients of the firm;
Bank reconciliation;
Tax and parafiscal declarations, renewal of administrative documents (license, card
taxpayer, etc.) ;
Report again at the beginning of the exercise;
Visit to clients for inventory;
Introduction to DSF assembly.
4. From June 2012 to July 2012, academic internship at FINAUDIT SA (accounting department)
Verification, archiving, and filing of invoices;
Entries and inputs of invoices on behalf of the firm's clients
Salary processing.
DIVERS
Language Skills: French and intermediate English
Qualités : sens de responsabilité, endurance, adaptation rapide.
