
Team Lead Balance Sheet Management – Douala
UBA Cameroon
Douala, Littoral, Cameroon
·06 Feb. 2025
·Unspecified
·Accounting - Management
·Accountant
- Review of Branch, Operation and Finance proofs and regularize warehouse items
- Provide all documentation and respond to all audit issues.
- Resolve all internal, external and group audits exceptions.
- Prepare Finance Proofs and submit before the 5th of the month.
- Review and adjustment of issues noticed in the Trial balance
- Complete all re-performances of TDs/BDC and OTA/TBs before 20th of the month.
- Perform Financial Control on Parallelism in Accounting Books.
- Process all invoices within 48hrs.
- UBA banking structure, policies and procedures
- Accounting and tax
- Business risk management
- Data gathering and analysis
- Interpersonal and communication skills
- Strong knowledge in CEMAC accounting Chart (PCEC).
- Knowledge of financial reporting standards (e.g., IFRS, OHADA).
- Ability to work end-to-end with minimal supervision.
- Timely and accurate proofing of accounts.
- Close all audit exceptions within the period.
- Processing of Invoices within 48 hours
- Accurate review and regularization of Trial Balance.
- Minimum of a First degree in Accounting, Banking & Finance.
- Professional Certification is an added advantage
» Years of work experience: Between 5 years and 8 years
» Minimum Education Level: Bachelor's Degree
» Resume