A highly competent, motivated and enthusiastic professional with experience of working as part of a team in a busy office environnement. Previous employers have always been impressed with the speed at which I learn new information, share it with others and manage projects. As french is our language of education, I can communicate bilingually in English
FINANCE AND ACCOUNTING
PROFESSIONAL FORMATION (UNTIL NOW)
PROFESSIONAL FORMATION
PROFESSIONAL FORMATION
PROFESSIONAL FORMATION
PROFESSIONAL FORMATION INSURED BY MR NIKUE C HANS – KWETEVIE TEACHER AT “ENA ECOLE NATIONALE D’ADMINISTRATION IN FRANCE”
PROFESSIONAL FORMATION
1 – ACCOUNTING DIVISION CHIEF/ALTERNATE SECONDARY OFFICER
Carry out the instruction relating to the annual project of the preparation of the budget (expenditure part) as well as the completion of the procedures for execution of expenditure (administrative phase):
– Prepare the draft initial and corrective budget (expenditure section) of the “DGAI”
– Execute the procedures for the execution of expenses : Administrative phase (engagement – liquidation – scheduling – mandate)
– Check the accuracy of accounting documents
– Check the appropriate accounting records
– Establish the mandate projects
– Prepare the central accounting sheets and unemployed credit slip
2 – PROCUREMENT MANAGEMENT UNIT OF PUBLIC MARKET
Prepare in particular within the framework of the forecast, the execution of the budget (initial and corrective) especially the placing of public orders and the payment of expenses :
– Define needs
– Prepare and verify the documents necessary for the procurement stages
– Support the Person Responsible for Public Procurement thoughout the procurement process.
1 – HUMAN RESSOURCES
– Process and verify personal division tasks
– Process and ensure staff career follow – up
– Treat officers’leave and leave absence
– Process files relating to personnel management other than career management outside or inside department
2 – ACCOUNTING
Prepare the draft initial and corrective budget (expenditure section)
– Execute the procedures for the execution of expenses : Administrative phase (engagement – liquidation – scheduling – mandate)
– Check the accuracy of accounting documents
– Check the appropriate accounting records
– Establish the mandate projects
– Prepare the central accounting sheets and unemployed credit slip
3 – GENERAL AFFAIRS
– Accounting regularisation in a miscellaneous operation
– Writing provision for each end of the month
– Month – end (balance sheet – income statement – change in cash …)
– Financial statement
– Merger of group companies with parent company