Mofor Njongue Yanick
University Of Douala Campus 1
Summary
Graduate with a Professional Bachelor Degree in Accounting and Finance. Hardworking, results-driven and resourceful accounting professional with over 5 years of work experience in accounting, financial analysis and management control. Proven ability to work collaboratively in team environments and lead projects to successful completion. Committed to leveraging accounting expertise and leadership skills to contribute to organizational success.
Overview
6
6
years of professional experience
Work History
Fixed Asset Accountant
Boissons Du Cameroun SA
11.2023 - Current
- Manage and maintain the fixed assets registers of Boissons du Cameroun and subsidiary companies (SOCAVER and SEMC), ensuring accuracy in line with local reporting standards (OHADA standards).
- Calculate and post depreciation entries in the ERP system Infor M3 for all three companies on a monthly basis.
- Enhance financial accuracy by reconciling fixed asset subsidiary ledgers to the general ledger on a monthly basis.
- Prepare all ad hoc, month-end and year-end journals related to fixed assets and post them.
- Contribute to financial planning initiatives by participating in the development of long-term forecasts related to capital expenditures and depreciation expenses.
- Elevate decision-making capabilities for management through timely analysis of capital expenditure trends and budget versus actual comparisons.
- Conduct the annual physical inventory of industrial plants in all the breweries of the country by leading a team of 15 auditors.
- Assist external auditors during annual audits, ensuring accurate representation of fixed assets in financial statements.
Financial Accountant Fixed Asset
Guinness Cameroun SA
10.2022 - 10.2023
- Managed and maintained the fixed assets register, ensuring accuracy and compliance with OHADA/IFRS standards.
- Collaborated with cross-functional teams to ensure proper capitalization of new projects and assets, assets transfers and disposals according to OHADA/IFRS guidelines.
- Performed monthly and annual depreciation calculations and reconciliations.
- Streamlined asset management processes by implementing an effective tagging and tracking system for all company assets, reducing errors by 90% and improving reporting efficiency.
- Reduced discrepancies in asset records by leading a team of 30 auditors nationwide in conducting periodic physical inventory counts and reconciling differences with accounting records. Recommended fixed assets that should be disposed off to management when necessary after every inventory session.
- Led a team of 2 junior accountants, providing mentorship and training on fixed asset accounting practices.
- Maximized cost savings through analyzing potential impairment or obsolescence of assets and making recommendations for disposal or write-downs as appropriate.
- Prepared all fixed asset month-end and year-end reports.
- Collaborated with IT department to implement a robust fixed asset management software solution(Optimus Asset software) that increased efficiency in tracking and reporting on company assets.
- Implemented process improvements to enhance asset management efficiency.
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 and revenues in the right period of incidence.
- 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.
- Reduced operational costs by 10% through the implementation of cost-saving initiatives, resulting in significant savings for the organization.
- Improved budgeting efficiency by developing comprehensive tracking systems for easy monitoring of key performance indicators.
- Prepared month-end and year-end journals.
Education
Bachelor of Science - Accounting And Finance
University of Dschang
Dschang, Cameroon07.2018
General Certificate of Examination (GCE) A-Level -
Cameroon College of Arts, Science And Technology
Bambili, Cameroon06.2012
General Certificate of Examination (GCE) O-Level -
Government Bilingual High School
Bafoussam, Cameroon06.2010
Skills
- Fixed asset management
- Financial reporting
- Proficiency in ERP systems (eg, SAP, Infor M3), Microsoft Office suite (eg, Excel, Word, PowerPoint) and Power BI
- Analytical skills
- Process improvement and automation
- Team collaboration and leadership
- Commitment to excellence
- Great interpersonal skills
Additional Information
Community Volunteer
Since december 2019, i have been a member of a Non-Profit and Non-Governmental Organization here in Cameroon called LYBIBEXA (Lycee Bilingue de Bafoussam EX-students Association). As a member i have engaged through out the years in the following activities :
- Participate in various community service projects, including organizing fundraisng events and distributing supplies to those in need.
- Collaborate with team members to ensure the success of community initiatives.
Languages
English
Native language
French
Advanced
C1
Accomplishments
- Cost optimization.
- Process improvement.
- Budget management.
- Accuracy in financial forecasts.
1) Earned a "Certificate of Appreciation" award as a recognition for my outstanding performance when i was in Guinness Cameroun SA between 2020 and 2021 as Management Control Analyst, award issued by the Finance Director.
This certificate was intended to recognize and commend my impressive performance in the following areas in which I made great contributions;
2) Recognized as "Employee of the first quarter of 2024" for my outstanding contributions to process improvement and innovation within the finance department, award issued by the Finance Director.
Hobbies and Interests
- Reading
- Travelling
- Soccer
- Music
- Movies and documentaries
References
Ethy Pierre Eric Nyake
Senior Investment Accountant at Boissons du Cameroun SA
+237 696 81 16 70
eric.ethy@castel-afrique.com
Tsakeng Martin Waba
Supply Finance Manager at Guinness Cameroun SA
+237 679 50 71 77
martin.tsakeng@castel-afrique.com
Mbiatem Calvin Nkoume
Head of Finance Third Party Operations for SWC Africa, Diageo plc
+237 679 51 82 70
calvin.mbiatem@diageo.com
Nahima Madride
Operations Director at Capital HR
+237 659 40 87 91
Timeline
Fixed Asset Accountant
Boissons Du Cameroun SA
11.2023 - Current
Financial Accountant Fixed Asset
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
General Certificate of Examination (GCE) A-Level -
Cameroon College of Arts, Science And Technology
General Certificate of Examination (GCE) O-Level -
Government Bilingual High School
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