Yazieou Guilavogui

Accounting Tasks:

• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
• Analyse and report on how the business is performing regarding its financials
• Prepare simple income tax returns for individuals
• Manage and prepare budgets and report on variances, look at break-even points, and more
• Prepare financial reports for corporate entities that comply with all statutory requirements
• Implement and oversee the internal control procedures in accordance with corporate governance guidelines
• Gather, record, and analyze operating and cost data, prepare the budgeting reports, and review cost systems (including calculating costs)
• Research and analyze legal principles in relation to contract and consumer law
• Prepared accurate financial statements for management review, aiding in informed decision-making processes.
• Set up and operate a leading accounting software package, SAGE Sari 100 and Excel.
• Administer debtor and creditor accounts
• Create financial reports for small businesses
• Maintain inventory records
• Establish and maintain payroll systems
• Develop and use complex spreadsheets
• Design and produce business documents
• Deliver and Monitor a service to customers
• Reduced invoice processing time with efficient data entry and verification of accounts payable transactions.
• Maintained up-to-date knowledge of GAAP guidelines, ensuring compliance in all financial reporting tasks.
• Contributed to annual budget development and quarterly forecasts to support continuous adherence.
• Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
• Evaluated and improved financial records to make important business decisions.
• Collected and reported monthly expense variances and explanations.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings
• Assisted with accounts payable and receivable tasks, ensuring accurate and timely processing of invoices and payments
• Compiled and analyzed financial data to prepare monthly financial reports for management review
• Supported the audit process by organizing and maintaining financial records and documentation
• Collaborated with team members to reconcile discrepancies and resolve accounting issues

Finance Tasks:

• Conducted market research and financial analysis to support investment decision-making
• Prepared presentations and reports on financial performance for internal and external stakeholders
• Assisted in budgeting and forecasting processes, identifying areas for cost optimization
• Contributed to the development of financial models to evaluate investment opportunities

• Created detailed expense reports to facilitate reimbursement for business expenses incurred.
• Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
• Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
• Aided manager in examining company finances to develop strategies in reducing costs and maximizing revenues.
• Stored office and client records on a secured server to prevent data losses, conducting regular backups.
• Recorded deposits, reconciled monthly bank accounts, and tracked expenses.
• Contributed to annual budget planning with detailed analysis of past expenses and anticipated costs.
• Gathered, evaluated, and summarized account data in detailed financial reports.
• Prepared comprehensive monthly reports detailing outstanding payables, providing valuable insights for decision-making processes.
• Reconciled bank accounts to verify the accuracy of cash records.
• Input financial data and produced reports using Software(SAGE SARI 100)