ERP systems proficiency
Internal Controls
Cost accounting
Variance Analysis
Mofor Njongue Yanick
Accountant And Fianacial Analyst
Douala
Summary
Graduate with a Professional Bachelor Degree in Accounting and Finance. Hardworking, results-driven and resourceful accounting professional with 4+ years of experience in accounting, financial analysis and management control.
Overview
5
5
years of professional experience
Work History
Investment Accountant
Boissons Du Cameroun SA
11.2023 - Current
- Participate in strategic planning sessions to align team goals with overall organizational objectives for long-term success.
- Participate in investment budget establishment sessions with senior staff and ensure follow up with budget owners once validated by top management.
- Improve budgeting efficiency by developing comprehensive tracking systems for easy monitoring of key performance indicators.
- Utilize advanced software tools to automate routine tasks, increasing productivity and reducing errors in financial reporting.
- Calculate and post depreciation entries for all of the Group's fixed assets (for the parent company SABC as well as for the subsidiary companies SOCAVER and SEMC) in the ERP system Infor M3.
- Analyze work in progress (WIP) line items to identify errors if any and correct them prior to capitalization of assets under construction.
- Prepare all ad hoc, month-end and year-end journals related to fixed assets and post them.
Fixed Assets Accountant
Guinness Cameroun SA
10.2022 - 10.2023
- Managed the fixed assets register under the IFRS (for Diageo group accounting) and OHADA (for local accounting) standards: analysis and monitoring of transactions related to assets under construction. Capitalization, depreciation run follow up and disposal of all fixed assets.
- Organized and supervised the monthly, quarterly and annual fixed asset audit exercise, as well as monitored and timely closed of all actions related to identified issues
- Enhanced financial accuracy by reconciling fixed asset subsidiary ledgers to the general ledger on a monthly basis.
- Monitored and analyzed all fixed asset accounts. Prepared monthly and annual closing journals.
- Custodian of the company's fixed assets policy and as such, made sure all fixed assets transactions were performed according to the signed off and communicated policy.
- Prepared all fixed asset month-end and year-end reports.
Management Control Analyst
Guinness Cameroun SA
08.2019 - 09.2022
- Monitored business expenses through purchase orders (PO) validation ensuring budget control.
- Applied the matching concept principle (accruals, prepayment) in order to get expenses in the right period of consumption.
- Prepared monthly variance reports versus plan and prior year for all COGS buckets and provided insightful commentary to feed into Business
Performance Decks. - Managed monthly performance review with budget champions in order to perform PO housekeeping, review issues around cost centers allocation.
- Prepared detailed and summary financial reports for internal and external use covering specific subject areas.
- Maintained general ledger accounts, including identifying non-reconciling items and completing timely resolutions to restore balance and records accuracy.
- Strengthened internal controls by identifying process gaps and implementing corrective actions in a timely manner.
- Prepared month-end and year-end journals.
Education
Bachelor of Science - Accounting And Finance
University of Dschang
Douala, Cameroon 04.2001 -
General Certificate of Examination (GCE) A-Level -
Cameroon College of Arts, Science And Technology
Bambili, Cameroon 04.2001 -
General Certificate of Examination (GCE) O-Level -
Government Bilingual High School Bafoussam
Bafoussam, Cameroon 04.2001 -
Skills
Languages
English
Native language
French
Advanced
C1
Interests
Reading
Travelling
Soccer
Music
Movies
Accomplishments
I earned a Certificate of Appreciation for the high quality of a job well done when i was in Guinness Cameroun SA between the years 2020 and 2021, issued by the Financial Director at the time Mr. Emmanuel Difom .
This certificate was intended to recognize and commend my brilliant performance in the following areas in which I made great contributions;
- Cost optimization.
- Process improvement.
- Budget management.
- Accurate financial forecasts.
References
Ethy Pierre Eric Nyake
Senior Investment Accountant at Boissons du Cameroun SA
+237 696 81 16 70
Tsakeng Martin Waba
Supply Finance Manager at Guinness Cameroun SA
+237 679 50 71 77
Mbiatem Calvin Nkoume
Business Performance Manager at Diageo Cameroun
+237 679 51 82 70
Nahima Madride
Operations Director at Capital HR
+237 659 40 87 91
Software
MS Office Suite
ERP SAP
ERP Infor M3
Power BI
Qliksense
Oswald
Coupa
Timeline
Investment Accountant
Boissons Du Cameroun SA
11.2023 - Current
Fixed Assets Accountant
Guinness Cameroun SA
10.2022 - 10.2023
Management Control Analyst
Guinness Cameroun SA
08.2019 - 09.2022
Bachelor of Science - Accounting And Finance
University of Dschang
04.2001 -
General Certificate of Examination (GCE) A-Level -
Cameroon College of Arts, Science And Technology
04.2001 -
General Certificate of Examination (GCE) O-Level -
Government Bilingual High School Bafoussam
04.2001 -
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