Martine Edith DJUIDJE

Administered network infrastructure and systems, enhancing performance and reliability to support organizational operations effectively.

• Collaborated with cross-functional teams to design and deploy IT solutions, resulting in streamlined processes and increased productivity.
• Analyzed system performance metrics to identify issues, implementing solutions that improved system responsiveness and user satisfaction.
• Implemented security protocols and monitoring tools, safeguarding sensitive data and ensuring compliance with industry standards.
• Led system upgrades and migrations, improving operational efficiency and reducing downtime for critical applications.
• Refined existent IT policy and guidelines company-wide, resulting in 75% fewer incident reports.
• Arranged staff-development programs such as training and workshops for staff at every level.

• Streamlined financial reporting processes, enhancing accuracy and reducing turnaround time for monthly closing activities.
• Led audit preparation initiatives, ensuring compliance with regulatory standards and minimizing financial discrepancies.
• Managed budgeting and forecasting activities, contributing to strategic financial planning and resource allocation.
• Implemented advanced accounting software solutions, improving data management and increasing operational efficiency.
• Mentored junior accounting staff, enhancing team competencies and promoting professional development within the department.
• Handled day-to-day accounting processes to drive financial accuracy.

• Managed payroll data entry and processing for 15 employees to comply with predetermined company guidelines.
• Worked with all executives to create annual budget and track actual expenses against projected expenses.
• Oversaw accounts payable and receivable operations for the business in monthly expenses.
• Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions, donor’s research
  Help with the removal of Containers and clearance of customs duties fees
  Contact with the World Bank, BEAC and the Ministries to have exonerations
• Supported merger and acquisition activities through due diligence efforts and post-acquisition integration.
• Contributed to significant revenue growth, identifying and implementing cost-saving measures across company.

• Evaluated accounting procedures, internal controls, and database management practices to implement necessary improvements
• Oversaw payroll processing and related documentation, Monitoring and evaluation tax and social liabilities, and official filings
• Prepared timely reports, including insurance, retirement, and healthcare contributions, transcriptionist
• Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions, donor’s research
• Help with the removal of Containers and clearance of customs duties fees
• Contact with the World Bank, BEAC and the Ministries to have exonerations
• Prepared and analyzed financial reports to ensure compliance with regulatory standards, enhancing overall financial accuracy.
• Led audits and reviews of financial statements, identifying discrepancies and ensuring adherence to accounting principles.
• Supported continuous improvement efforts within the accounting department, fostering a culture of collaboration and shared accountability for achieving desired outcomes.

• Implementation of corrective actions to achieve the expected results, as logistician in logistics and transport
• Verified transaction compliance with laws and regulations by reviewing records and interviewing workers
• Evaluated operational and financial data and made actionable recommendations for cost-control improvements
• Confirmed records accuracy with inspections of cash on hand, securities and notes receivable and payable
• Assisted management with improving financial management by offering knowledgeable recommendations on how to reduce tax liabilities and improve resource utilization
• Developed and maintained budgets and reported on variances between projections and actual expenditures
• Detected ineffective controls, fraud, and waste with targeted investigations.
• Assisted in the preparation of detailed audit reports, facilitating improved decision-making and accountability within departments.
• Supported the development of audit plans, ensuring alignment with organizational objectives and risk management strategies.
• Analyzed financial data for anomalies, contributing to the early identification of potential risks and safeguarding organizational assets.

• Financial audit in the client's business strategy department
• Documented findings and prepared reports for company management
• Assisted auditor in developing timelines, budgets, and audit plans for assigned projects in 2014.

• Evaluation of accounting and tax services required by the firm's potential clients
• Minimized aging accounts by monitoring open balances and pursuing payments
• Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Operated computers programmed with accounting software to record, store, and analyze information
• Improved budgeting processes by collecting, compiling, and forecasting data Met local, state, and federal tax obligations with timely filing and tax payments
• Operated 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
• Processed payroll for more than 10 hourly and salaried employees using SEVY PAY

• Preparation of balance sheets using specialized software
• Preparation of monthly, quarterly and annual balance sheets and financial statements on behalf of 10 SMEs for the banking institutions with which they are affiliated
• Assist and advice businesses in order to approve or reject the credit lines they plan to release, the loan projects they wish to take out and invest
• Preparation of detailed bank reconciliation statements Identification, reporting and resolution of accounting discrepancies
• Preparation of accounting reports and financial statements Management of banking partners' contracts

• Kept company current with financial obligations by distributing invoices and payments
• Assisted with month-end and year-end closings processes, keeping records organized and updated for easy review
• Secured funds against unauthorized access and prepared daily deposits
• Updated sales records each day, reconciling activity against reports and resolving discrepancies
• Kept records current with daily transaction posting
• Received, recorded, and banked cash, checks, and vouchers
• Created detailed expense reports to facilitate reimbursement for business expenses incurred.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Managed and responded to correspondence and inquiries from customers and vendors.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.

• Continuing education in Economics