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CV Profile No.75651

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Last name : *****
First name : *******
Phone : +2***********
Email : ******@******
Date of birth : ********
Nationality : *****
Address : ******************************

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Profile details

Job category searched
» Accounting, controlling, finance
» Management
» Education, training
» Hotel business, catering
Professional experience . More than 10 years
Professional Experience: 
FINANCE
Mantis EPIC Hotel
Since 03.2018
1. Coordinate all activities related to Finance management and financial accounting 2. Prepare and follow up the budget and its execution by analyzing on a daily basis the budget line against the expenses and the EPIC HOTEL strategic and business plans. 3. Follow up different loans contracts, liquidity facilities from banks in terms of repayment, interests, bank charges,… 4. Follow up the implementation of Department SOPs. 5. Verify the accuracy of daily reports 6. Verification of Payroll 7. Reviewing all requisitions & payments 8. Prepare statistics report 9. Final verification & approval of SAGE Posting 10. Prepare Profit & loss Accounts 11. Prepare Management accounts In accordance with the USALI & IFRS, 12. Prepare performance report, 13. Set up an internal control system and follow up its implementation, 14. Organize the external audits & provide all necessary documents (Information) for auditors.
CHIEF ACCOUNTANT
EAST AFRICAN UNIVERSITY RWANDA (EAUR)
05.2016 - 02.2018
• Handle full spectrum of financial and cost accounting role, forecasting, budgeting etc, • Responsible for day to day finance and accounts operations, • Perform full set of accounts and ensure timely closing of accounts, • Perform project cost forecasts/budgets, cost tracking, monitoring and controls, • Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting, Prepare monthly Bank reconciliation statement reporting, declaring statutory taxes, • Review and approve payment vouchers and journal entries, • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis, • Issue project cost reports for review and approval, • Develop and maintain internal control system and effective accounting system and policies for good financial governance and ensuring that intercompany cost allocations are in line with management agreements, • Establish and maintain systems for cost –reduction sensitivity analysis and early warning of cost-overruns, • Work consultatively with the respective departments on cost reduction initiatives, • Ensure that proper books of accounts and students financial files are kept,
CHIEF ACCOUNTANT
UNIVERSITY OF TOURISM, TECHNOLOGY & BUSINESS STUDIES (UTB)
02.2013 - 07.2015
• To coordinate all daily activities of accounting section, • Budget control • Ensure that each accountant performs his/her duties as mentioned in respective job descriptions, • Ensure that all reports are submitted to DFP on time, • Ensure that accounting operations are up-to-date and avoid all kind of backlog in accounting activities, • After to authorization of Director of Finance and Planning, allocating the payments to be done by marking general & cost accounting accounts (debit & credit) on the documents before sending them to the accountant in charge for recording in ACCOUNTING SOFTWARE and payment, • A regular control of students in the classes to ensure they carry out their commitment to RTUC in terms of payments of tuition fees and other debts to the institution, • Fixed assets management and annual inventory preparation and coordination, • To be in charge of fixed assets amortization, • Analysis of accruals and suspense accounts (47, 48&49), • Monthly VAT and PAYE declaration and regular analysis of tax accounts (43), • A daily analysis of individual accounts of students using the information from accounting software and registrar documents, • To ensure a good filing of accounting documents according to accounting journals under his responsibilities and to verify the filing done by different accountants
ACCOUNTANT
UNIVERSITY OF TOURISM, TECHNOLOGY BUSINESS STUDIES (UTB)
05.2012 - 02.2013
• Daily record of students’ sales and their payments in accounting software, • To check if each request for payment has all required approvals and supporting documents before payment is processed, • To do a daily record and analysis of suppliers’ accounts and ensure the accuracy of all supporting documents before they are paid, • Prepare all payment of RTUC creditors: Suppliers, staff, other creditors by issuing cheques or by using cash accordingly, • Record and analysis of payroll accounts (full time &part time), and staff advance accounts individually & ensure the filing of payroll supporting documents, • To ensure a good petty cash management and a daily cash count
Skills
Having lead the finance department for about 10 years, I have sealed the following skills: - Financial Management, - Financial Reporting, - Cash flow management & reporting, - Costing, - Budgeting, - Business planning & analysis, - Human Resources management,...
Education . College
MBA ACCOUNTING
KAMPALA UNIVERSITY
01.2017 - 03.2019
Having specialized in Accounting, The Masters of Business administration has boosted my skills in different aspects noting but not limited to Financial Management, Human Resources management, Cost Accounting and Assets management.
BBA ACCOUNTING
SCHOOL OF FINANCE & BANKING (SFB), NOW UR COLLEGE OF BUSINESS
01.2008 - 12.2011
I did general Business Administration courses with specialization in Accounting
Certified Public Accountants
KASNEB
12.2011 - 12.2013
I did the certification training on CPA and acquired the CPA part II in 2013, I will resume the final part ASAP.
Languages
englishfluent
frenchgood level
More information
in 2 months
Kigali Province - International
NYAGATARE
Permanent contract - Fixed-term contract
23.07.2022
15

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