CEDRIC NGOKO

• Physical inventory for the first half of the year at the client's Fasterners and Tools Ltd flagship agency Calgary.
  learn about the cartography of the goods warehouse
  analyze and classify goods by nature
  initially fill out the opened boxes of goods on pre-accounting sheets designed by the accounting department
  Second, complete all opened boxes of goods on pre-accounting sheets and subsequently transmit them to the accounting department to analyze discrepancies
  proceed at the end to the recount operations
  we made proposals for improving the inventory system, which allowed my team to be among the 10 people selected for the continuation of the work with the added bonus of congratulations from our employer, PROTEMPS.

• Animated and led the team of the Administrative and Financial Department (approximately. 20 people), and trained them in accounting, compliance with procedures and the use of the computer tools.

• Prepared monthly, annual financial reports and budget estimates, under the direction of the Administrative and Financial Director.

• Classified and kept chronologically all accounting documents.

• Prepared monthly tax and social security returns. Controlled the payroll.

• Organized year-end inventories.

• Prepared accounting documents at the end of the year (Balance, Financial Statements, Balance Sheet, General Ledger, Supply Use Table).

• Organized the accounting and financial audits carried out by the External Audit Firms.

• Analyzed and recorded commercial transactions and end-of-period adjustments to customer accounts.

• Prepared basic financial statements.

• Performed other bookkeeping tasks.

• Animated and led the team of the Administrative and Financial Department (approx. 04 people), and trained them in accounting, compliance with procedures and the use of the computer tools.

• Prepared monthly, annual financial reports and budget estimates, under the direction of the Administrative and Financial Director.

• Classified and kept chronologically all accounting documents.

• Prepared monthly tax and social security returns. Controlled the payroll.

• Organized year-end inventories.

• Prepared accounting documents at the end of the year (Balance, Financial Statements, Balance Sheet, General Ledger, Supply Use Table).

Organized the accounting and financial audits carried out by the External Audit Firms

• Assisted the director in her daily tasks.

• Prepared monthly, annual financial reports and budget estimates, under the direction of the Administrative and Financial Director.

• Classified and kept chronologically all accounting documents.

• Prepare monthly tax and social security returns.

• Prepared accounting documents at the end of the year (Balance, Financial Statements, Balance Sheet, General Ledger, Supply Use Table).