Bintou Jobe Email & Phone Number

Berlin, Germany

-Prepare and maintain accurate financial statements, including balance sheets, income statements, and ensure compliance with accounting standards (GAAP/IFRS).-Reconcile control accounts, verify journal entries, and investigate discrepancies to ensure the integrity of financial data.-Conducted internal audits and maintained strong internal controls to support financial accuracy and compliance.-Collaborate with cross-functional teams to provide financial insights and assist in decision-making processes.-Streamline financial processes to enhance efficiency and accuracy in reporting

Berlin, Germany

 Accounts Receivable processing: revenue reconciliation, collection, and partners packages preparation Automation of the overall account receivable accounting processes Manage relationship with Deloitte on monthly closing and local tax topics The go-to person for all tax/accounting/invoices related topics for Numa entities Facilitate account payable process for entities/properties as well as take responsibility for the entire P&L Assist in audits and collaborate with cross-functional teams for financial data analysis and year end closing.

Berlin, Germany

Numa creates accommodations that are unapologetically unique and unbelievably genuine. With all the conveniences of home and the luxury of a boutique hotel, providing a world-class guest experience. Our internal processes, ranging from booking and room allocation to housekeeping, accounting, and more, have been digitalized using our proprietary full-stack software program.- Handle the accounts receivable side of our entities including revenue reporting, reconciliation and clearing with our payment providers and bank accounts- Work closely with our internal (GX and revenue team) and external partners (payment service providers, franchise partners & landlords), exchange necessary information/data, check and support reporting.

The Gambia

- Managed clinical trial database: data collection, entry, update, and querying- Supported with the preparation of project plans and reporting- Facilitated communications with internal and external stakeholders

Banjul, The Gambia

- Analyzed and negotiated requisitions in line with the MRC’s procurement standards- Resolved queries relating to requisitions and orders.- Managed suppliers’ payments and account reconciliation processes

Banjul, The Gambia

- Analysed financial and managerial accounts, controlling, and reporting- Performed accounts payable and receivables - processed invoices, and resolved invoice issues- Cash management - transfers, direct payment, receipting, petty cash replenishment, and retirement- Supported the optimization of financial processes

Banjul, The Gambia

- Managed clinical trial database: data collection and entry, as well as convert some data formats into digital forms for storage- Controlled access, reviews, and retrieval of data from the database and ensured data integrity, privacy, and confidentiality- Performed clerical and other general duties as required

Master Of Arts - Ma, International Business

Courses completed: Negotiation, Marketing Research, Accounting for decision-making, Contemporary Financial Management, Developing.

Bachelor'S Degree, Accounting, 3.314/4.0 (Second Class Upper Division)

Courses completed include Advanced Financial Accounting, Management Accounting, Auditing, Taxation, Accounting Information System, Public.