Sidje Samira Josephine Akpe

Daily management of general and analytical accounting. Preparation of monthly financial reports for management. Optimization of accounting processes, reducing errors by 20%. Supervision of monthly and annual account closing. Coordination with external auditors to ensure compliance. Efficient management of accounts payable and receivable. Transformation of accounting systems, improving efficiency by 15%. Support for the team in mastering accounting software. On-site or remote mission

Perform accounting and administrative management. Verify the correct integration of the payroll journal entry. Process payroll tax. Record/carry forward provisions. Record certain closing entries (payroll, inventory, profit allocation, etc.). Archive declarations and invoices. Process monthly cut-off entries. Occasionally: participate in responses to employee representative committee expertise requests, calculate employee representative committee contributions. Prepare tax declarations and any reconciliations.

General accounting, Accounts payable, Accounts receivable. Record bank transactions and bank reconciliation / Prepare VAT declaration / Monitor petty cash. Analyze and justify accounts / Submit checks, Meal vouchers. Record VAT and PAYROLL journal entries / Supplier and employee payments, Employee expense reports. Manage expense reports. Monitor social security contributions / Prepare payslips for the accounting firm / Salary transfers. Personnel administrative management / New employee declaration. Report sick leave / Report work accidents / Verify residence permit validity with the prefecture. Registration with occupational health service / Registration with provident fund and mutual insurance. Termination agreement procedure / Disciplinary procedures / Drafting of employment contract/ Addendum/ Employer certificate