AGBA Resume 119
AGBA Resume 119
AGBA Resume 119
NJI THOMAS
Accountant and Financial Analyst
Contact Summary
Phone: I am 27 years Professional with over 6years of experience who is passionate to work for
683176116 any organization given my level of education, field experience and interactions with re‐
sourceful persons both academic and professional. Given that, all these have molded and
prepared me to become what I am now, I believe my skills are good fits for the Job mar‐
Email:
ket. Also, the experiences gained from the interactions suit for almost every opportunity I
agbanjithomas75@gmail.c
come across. Experience wise, I have served at YARA Cameroun in Douala during a pro‐
om
fessional internship program in the finance department where I was assisting in account
payables service. Again, I have worked at T. N BOIS SARL as an internal controller and
Nationality:
Bayelle Cooperative Credit Union Ltd as an Accountant. In all, I am a motivated individual
Cameroonian
with a PhD fellowship in Accounting and Audit, seeking a challenging role in Accounting
and finance functions. With experience as an Accountant, I possess strong skills in
DOB: Bookkeeper, Alpha Microfinance Software and an advanced level proficiency in the MS
25.10.1997 Office Package. I am also proficient in Bookkeeper, QuickBooks, Sage Accounting soft‐
ware, Flextra and Finacle banking softwares . Am eager to utilize my education and skills
Gender: to contribute to a dynamic finance team and help drive strategic decision-making within
Male the organization.
Address:
Education
Nkwen-Bamenda
Research Interest: The determinants of audit quality and their effects on firm innovation
Sage 100 software
in Cameroon.
★★★★★
Certified Internal Auditor Jan 2022 – Nov 2023
Alpha Microfinance Soft
Institute of Internal Auditors U.S.A
ware
★★★★★ Masters in Accounting and finance of Organizations Oct 2019 – Jul 2021
French
Experience
Bayelle Cooperative Credit Union Ltd Jun 2022 – Continue
Accountant
-Manages and supervises daily activities of the branch. -Preparation and treatment of
journal transactions. - Preparation of STR statements and calculation and declaration of
monthly taxes. -Treatment of month-end adjustments, branch expenses and provisions. -
Preparation of month-end income statement and balance sheet. -Technical support and
assistance in the preparation, processing, review, and tracking of payment vouchers, ad‐
vances, and diverse expenditures. -Support team mates in ensuring adherence to finan‐
cial policies/regulations, rules, and procedures. -Supports finance team in calculating
staff salary, allowances, mission entitlements and other bonuses. -Treatment of mobile
payments using Orange/MTN mobile money. -Cash receipts & disbursements to cus‐
tomers. Ensures cash received is void of counterfeit notes while bad notes are arranged
and sent to the bank. -Conducts ad hoc cash counts, reports differences and deposits
surplus cash in the bank. -Timely posting of transactions as well as ensuring accuracy
and completeness of such transactions. -Discusses operational challenges and opera‐
tional issues with line management. -Posting from cash receipt and payments vouchers
into the cash and individual ledgers. -Prepare the bank reconciliation statement of the
union at the end of the month. -Other tasks as assigned by management.
Internal Controller
-Preparations of management reports. Drafting of company's internal procedures and
policies. -Tracking of expenses and setting up of optimization strategies Standards set‐
ting and definition of objectives. -Data simulations and visualization for decision making. -
Hard copy filling and tracking of internal and external documents. -Follow-up on execution
of projects, performance based project writing and evaluation, technical support and
guidance to other trainees. -Track budget amounts for each funding source. -Calculate
travel advances; ensure proper checking of invoices for material and arithmetic accuracy.
-Conducts ad hoc cash counts and prepares bank reconciliation statements. -Assists in
collection and review of employees and regional office expense reports, ensuring the ac‐
curacy, completeness, and clear business justification of all submitted expenses Discuss
operational challenges with Finance Manager and partner with staff to respond to ques‐
tions on Field Office and Foundation policies and procedures -Assists in accurate posting
of the advances liquidating expenses to QuickBooks -Ensure timely banking of any un‐
spent amounts refunded by staff as well as any checks written in favour of the organisa‐
tion for various transactions. -Timely posting of all transactions as well as ensuring con‐
sistency, and completeness of such transactions. -Ensure the meeting of all reporting
deadlines for end of the month Reports Support with audits, compliance and internal con‐
trols procedures.
Publication
The determinants of external audit quality in May 2024
Cameroon
Agba Nji Thomas & Omenguele Rene Guy
International Journal of Financial Accountability, Economics, Management and Auditing
Reference
Prof. Omenguele Rene Guy
University of Dschang
omenguelereneguy@yahoo.fr
+237 99512090
Thesis Supervisor
robertnjakiz@gmail.com
+237 6 73 39 93 03