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Administrativo e Finanaceiro (#131.750.195) 

Local: todo Angola (CV #131.750.195)

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Official of Admnistration and Finance,ARK-Absolute Return for Kids,NGO from UK,Maputo
• Administrative

 Coordinate and support administrative services to other directions;
 Human Resources management
• Finance
 Monthly accounting processes, and resolving related problems or issues that arises;
 Assist the Mission Audit Management Official (AMO) in planning, coordinating, and advising on issues relating to audit planning and coordination, closure of audit recommendations, and other related duties as may be assigned.
 Monthly and quarter account for the organization in Mozambique to submit to office in uk

Angola LNG,Sennior Distribution Accountant

 Monthly Reconciliation with Supplier,
 Budget VS expenses control on contracts and PO’s;
 Do a follow up of pending invoices;
 Ensure that invoices issued by the vendors are complies with service requested / good received, then processing the invoices accurately and with all applicable taxes;
 Management of invoices without contract or paid by exception through the procedures establish by the company policies (invoice preparation, stamps and getting manual signature of budget owner);
 Certify if the PO is with Correct account Code;
 Certify that invoices are paid and notified to the vendor

Finance Administrator, Sabmiller Angola-Coca Cola Botling Luanda e Empresas Cervejas N’gola Norte.

 Monthly Reconciliation with Supplier,
 Budget VS expenses department control,
 Company supplier control,
 Company Value Engineering,
 Monthly Stock count,
 Monthly Raw Material Stock evaluation,
 Control of Monthly purchase and distribution of Stationary for all company
 Annual Raw Material Budget

Finance & Administration Director, RS Capital ,Real estate investment Society ,Luanda –Angola

 Administrative
 Coordinate and support administrative services to other directions;
 Human Resources management

 Finance
 Monthly preparation of accounts;

 Reconciling accounts (payables and receivables), records, reports and journals;

 Yearly budget preparation;

 Ensure that all statutory payments (i.e., PAYE, Corporate Tax, Social security and payment to supplies) are processed and done.

Lecture, ESEG-Economics and administration University in Chimoio-Mozambique in Public Accounting Curse.

ADMINISTRATION MANAGER AND SENIOR ACCOUNTANT ,Glenscare Mozambique(Removals an logistics company based in Zimbabwe).Duties :

 Senior Accountant

 Daily cash flow report.
 Monthly preparation of accounts reports:
o Trial balance ;
o Balance Sheet;
o Bank reconciliations;
o cash flow statement ;
o fixed asset register and depreciation and
o Income statement.
 Organizing own work, setting priorities and meeting critical deadlines.
 Maintaining accurate financial records and preparing clear and accurate reports for informational, auditing and operational use.
 Reconciling accounts (payables and receivables), records, reports and journals.
 Yearly budget preparation.
 Preparing financial and/or auditor statements, schedules and reports.
 Reviewing and verifying accuracy of data.
 Maintaining accounting records for special accounts and projects.
 Making sound, independent judgments within established polices and procedures.
 Ensure that all statutory payments (i.e., PAYE, VAT, Corporate Tax, Social security and payment to supplies) are processed and done.

 Administration Manager

o Manage and organizing and maintain company documentations.
o Communication to interact effectively with co-workers, managers, subordinates and the general public sufficient to convey information and to receive work direction.
o Manage Company Human resources (Update and maintain a record of personal files of the all staff)

o Processing payroll.

EXTERNAL AUDITOR , KPMG Mozambique .Duties:

 Preparation, planning and organizing of assignment.
 Verifying if purchases were done accordingly to the donors procedures.
 Observations and walk-through, document examinations, analytical review, reconciliations and other procedures sufficient to formulate and express an opinion, render a conclusion or otherwise meet the objectives of assignment.
 Assesses additional taxes where deficiencies are noted, or refunds taxes if applicable.
 Determining and accurate documents the nature and extend of exceptions including but not limited to violations and revenue adjustments.
 Preparation of work papers ensuring that such papers contain sufficient competent and relevant evidential matter to support the conclusions rendered, in accordance with policies.
 Advise a supervisor regarding progress of assignments for planning purposes
 Performing of bankroll verifications, cash counts, financial analyses, evaluation in written internal control systems and other work as required

SALES & MARKETING, Maersk Sealand(Multi-national company based in Denmark. Duties include:
 Sales and customer services report at head office for two branches.
 Identification of potential future business through day-to-day contact to customer.
 Updating of customer’s records.
 Preparation of monthly on-line reports on bill of lading, freight invoicing, vessels equipment.

COSTOMER OFFICER, Alfandega de Moçambique( Revenue authority of Mozambique ).Duties:
 Duty Free zone (Documentation and control of goods in transit).
 General import and export documentation

AMAVE ASSOCIATION, Mozambican Non Government organization located in Beira that helps elder people. Duties include:
 Assisted the elderly in social integration and community problem solving.
 Conducted personal interviews and consultations

Dados Pessoais

Carla Lutucuta
42 Anos

Descrição da Oferta

Regime de Trabalho
Tempo inteiro
Local de trabalho desejado
todo  Angola

Qualificações Académicas

Nível de qualificação mais elevado
Bacharelato  (Licenciatura em Contabilidade) de Africa University  com 14/Licenciatura Nota final

Detalhes profissionais

Experiência Profissional
8 Anos
Conhecimento de idiomas
Inglês  (Proficiente)
Ingles (Proficiente)

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