Helder Tamele Email & Phone Number

*Currently, as a Costpoint System advisor, I have the following responsibilities:- Support more than 1000 users of the organization regarding access (registration, assignment of work modules), as well as approval of the various suppliers that transact with FGH;- Assist the Finance Department at provincial level in the creation of various electronic documents (Internal Requisition, Purchase Order and Proof of Expenses) from Costpoint system;- Proceed with the beginning of closing monthly accounts in the system with the tools of Post Vouchers, Edit Voucher Payment Status, Manage Manual Checks and Post Cash Disbursement;- Follow up with transfers of amounts in Costpoint (Manage Cash Receipts) from bank / cash account and vice versa;- Make use of the Generally Accepted Accounting Principles to advance any possible corrections that may prove necessary.In summary, during the time that I was working in Audit areas were as main responsabilites:External:-Review of bank reconciliations in accordance with the Control policies implemented by the institution;-Obtaining bank confirmations from the respective banks in order to ensure the existence and accuracy of the balances contained up to the closing date of the financial year;-Verification of the application of exchange rates if applicable in credits and deposits in the medium / long term;-Alternative procedures in case of failure to obtain the source of both creditor/debtor confirmations;-Ensure that the total value of the Inventory in Accounting agrees with the physical score sheets made on the day of the end of the financial year;-Investigate the existence of Inventory of little rotation to give the respective recommendations;-Proceed to the recalculation of depreciation and the test of Impairments in case of existence of the respective indicators;-Check for additions as well as slaughterings during the period under review;-Preparation of Letters of Recommendations and Financial Audit Reports. Internal:-Audit the National Office, Provincial Office and District Offices;-Verification of legality and conformity of organization;-Verify that the suppliers of goods and services were paid according to what was actually provided and the proofs of payment are official, legal and undoubted;-Verification of compliance with the Internal Procedures of the organization and make the necessary recommendations on the Internal Control;-Analysis of all the Administrative and Financial Systems of the organization to ascertain their compliance with the Generally Accepted Accounting Principles.

Listed skills include Auditing, Internal Audit, Financial Accounting, Internal Controls, and 1 others.