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Columbus. OH Street Address | Mobile: PHONE NUMBER AVAILABLE | EMAIL AVAILABLE
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PROFESSIONAL SUMMARY
Highly skilled and detail-oriented accounting professional with over 4 years of diverse experience in
financial management, including accounts payable/receivable, financial statement preparation, and auditing.
Proven ability to streamline financial processes, leading to significant reductions in closing times and errors.
Adept at preparing accurate financial reports, conducting audits, and providing actionable insights to senior
management. Strong background in budget forecasting, process improvement, and compliance with internal
controls. Bilingual in English and French, with proficiency in Microsoft Excel, QuickBooks, and PDI
Enterprise. Currently enhancing expertise with a Certificate of Accounting concentration at Columbus State
Community College.
RELEVANT EXPERIENCE
Atlantis Management Group, CT
Staff Accountant
April 2021 Present
Oversee all aspects of financial accounting, including accounts payable/receivable, general ledger
entries, and the preparation of financial statements such as balance sheets, income statements, and
cash flow statements.
Streamlined financial processes, achieving a 20% reduction in month-end and year-end closing
times, ensuring timely and accurate reporting.
Prepared and compiled financial statements for clients, while also conducting regular audits of
financial transactions to ensure compliance with internal controls and regulatory requirements.
Organized and set up client binders, maintaining a structured system for financial documentation.
Completed and adjusted journal entries as needed, and assisted in budgeting and forecasting
activities, providing valuable insights to senior management for decision-making.
Prepared schedules for payroll, loans, and assets, supporting efficient financial operations.
Processed daily bank transactions, ensuring accuracy and efficiency in monthly reporting.
Developed and implemented process improvements, reducing errors by 15% and enhancing overall
efficiency.
Reconciled bank statements and general ledger accounts, promptly resolving discrepancies to
maintain financial integrity.
Monitored and analyzed financial data to identify trends and provide actionable recommendations for
improvement.
Collaborated with external auditors during financial audits, providing all necessary documentation
and information to facilitate a smooth audit process.
Atlantis Management Group, CT
Bookkeeper
November 2020 April 2021
Managed daily financial transactions, including sales, purchases, receipts, and payments, ensuring
accuracy and compliance with company policies.
Conducted monthly reconciliations of bank statements and accounts, maintaining the accuracy and
integrity of financial data.
Assisted in preparing financial reports for senior management by analyzing variances and providing
actionable recommendations.
Supervised expenses for all company units, ensuring cost control and efficient financial management.
Assisted with payroll processing, including wage calculations, tax deductions, and benefits
administration, ensuring timely and accurate payments.
Prepared monthly financial reports, including profit and loss statements, balance sheets, and cash
flow statements, supporting informed decision-making.
Managed accounts payable and receivable, ensuring timely payments and accurate transaction
recording.
Handled data entry for accounts payable and receivable, ensuring all financial information was up-to-
date and accurate.
Provided administrative support, including filing, document preparation, and communication with
vendors and clients, ensuring smooth office operations.
Agawam North Rehab and Nursing, MA
Accounting Intern
July 2020 October 2020
Assisted in generating financial statements for clients, ensuring accuracy and compliance with
relevant guidelines.
Organized and set up client binders, maintaining a structured system for financial records.
Completed and adjusted journal entries as required, contributing to accurate financial reporting.
Conducted bank reconciliations for both manual entries and QuickBooks Online/Desktop clients,
ensuring consistency and accuracy in financial data.
Prepared schedules for payroll, loans, and assets, supporting the financial management process.
Received, verified, and entered accounting documents and data, ensuring they were ready for review
and posting by a senior accountant.
National Cocoa and Coffee Board (ONCC), Douala, Cameroon
Accounting Intern
October 2017 - December 2018
Recorded and processed customer invoices and revenue weekly in accounting software, ensuring
timely tracking of all debts owed to the company, resulting in a 10% reduction in bad debt rate
within 3 months.
Obtained monthly bank statements by coordinating with the finance manager, enabling timely
reconciliations and follow-up on unreconciled items, which reduced errors in bank balances.
Conducted periodic physical counts of fixed assets to ensure their existence and condition, leading to
the recovery of 5% of unrecorded assets, which contributed to fewer audit queries during external
audits.
Verified all purchase requisitions before execution, reducing the misappropriation of company funds
by 4%.
OTHER EXPERIENCE
Agawam North Rehab and Nursing, MA
Direct Support Staff
November 2019 July 2020
Maintained comprehensive home care records, documenting any changes in doctor s orders, diet, or
personal living activities to ensure accurate and up-to-date patient information.
Delivered weekly reports to the case manager, reviewing and communicating any significant changes
in the patient s condition to facilitate appropriate care.
Maintained a safe, secure, and healthy patient environment by adhering to asepsis standards, security
precautions, and prescribed dietary requirements and nutrition standards.
Protected the home care agency by complying with professional standards, agency policies and
procedures, and federal, state, and local regulations.
EDUCATION
Bachelor of Science in Accountancy
University of BUEA Cameroon
December 2019
Certificate of Accounting concentration
Columbus state community college
August 2023 till present
ADDITIONAL SKILLS
Fluent in English and French.
Proficient in Generally Accepted Accounting Principles (GAAP).
Knowledge in Microsoft offices and proficient skills in quick books
Proficient in QuickBooks (both Online and Desktop) and PDI Enterprise.
Bank Reconciliation and Journal Entry Adjustments.
Accounts Payable & Receivable management
Audit Support and Compliance.
Financial Reporting & Analysis
Budgeting & Forecasting
Payroll Processing
Microsoft Excel
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