Kouassi Koffi

· Enhanced internal controls through the implementation of policies designed to safeguard company assets from potential fraud or theft risks.

· Participated in annual budgeting process based on historical trends analysis with an improved financial forecasting accuracy for future budget rolling forecast through data analysis and tracking of actual costs of P&L statements of prior years.

· Supported financial director with special projects (Spare Parts and MRP utilization in SAP).

· Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data..

· Managed multiple projects simultaneously, ensuring each stayed on time and toward the goal.

· Established performance metrics and benchmarks for ongoing evaluation of project success, ensuring alignment with financial goals for spare part project

· Utilized SAP to prepare consolidated financial statements and monitor targets through SAP BI Paper scorecard tool .

· Collaborated with seniors to perform month-end closing procedures, ensuring timely financial reporting

· Reconciled month-end totals for timely and accurate reporting of financial information.

· Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance for the month end closure.

· Reduced errors in financial reporting through meticulous review and analysis of documents.

· Performed thorough variance analyses on a regular basis, highlighting key discrepancies between actual and forecasted figures.

· Maintained accurate records of fixed assets for depreciation calculations and proper asset tracking.

· Implemented and maintained internal controls and accounting procedures.

· Prepared working papers, reports and supporting documentation for audit findings.

· Provided journal entries and performed accounting on accrual basis.

· Prepared journal entries and manual entries entered into SAP system.