Pascal Kenfack Email & Phone Number

Manama, Bahrain

Responsible to supervise the company financial operation and to ensure that all transactions from the branches are errors free; and working closely with the Financial Manager to analyze financial changes and issue the accounts reports  Prepare and finalize periodic management report, forecast, budget, target compliant with business policies and standard and timely report to the management. Develop, maintain, oversee and make required modifications to the policies and procedures to… Show more Responsible to supervise the company financial operation and to ensure that all transactions from the branches are errors free; and working closely with the Financial Manager to analyze financial changes and issue the accounts reports  Prepare and finalize periodic management report, forecast, budget, target compliant with business policies and standard and timely report to the management. Develop, maintain, oversee and make required modifications to the policies and procedures to implement a robust internal control framework that ensures the mitigations of risks.  Focus on incomes analysis, and review of revenue reports, posting and reconciling transaction and resolving discrepancies.  Create and analyze expenses, liability, assets, and capital accounts report by compiling data and preparing proper documentation and report Summarize and prepare financial status and transactions reports including a profit and loss statement, and other necessary reports, review and prepare VAT submission report Supervise the purchase, cost control and all payables and receivables operations to ensure that all transactions are clearly coordinated and payroll management  Analyzing and scheduling general ledger accounts, preparing the internal audit and provide information for external auditors Show less

Abu Dhabi, United Arab Emirates

My responsibilities in this hotel were to manage the accounting workload. Also involve on others duties with the team to assist on daily operational activities such as marketing and customers services. Responsible for the accounting operations and tasks to ensure the production of error-free reports and present their results. Performing inventory inspections and reordering supplies and stock as necessary Prepare financial statements and produce budget according to schedule under… Show more My responsibilities in this hotel were to manage the accounting workload. Also involve on others duties with the team to assist on daily operational activities such as marketing and customers services. Responsible for the accounting operations and tasks to ensure the production of error-free reports and present their results. Performing inventory inspections and reordering supplies and stock as necessary Prepare financial statements and produce budget according to schedule under the IFRS principle and liaise with the auditor  Updating and maintaining records of all orders, payments, and received stock and prepare an inventory account for cost analysis purpose  Preparation of payroll, recruitment process and registration of new staff account  Preparations of VAT submission and reports on all related operations Establish and maintain relevant controls and feedback systems to monitor the accounting and financial reports Work closely with in-house or external creative agency to design marketing and customer relations to prepare a market view report  Prepare and maintain relationship with suppliers and clients to produce a monthly report for payable and receivable accounts. Show less

Dublin, County Dublin, Ireland

The focus of this position is achieving individual targets whilst contributing to the team on ad-hoc tasks in line with SLA’s and guidelines; Flexible working hours as and when required, being pro-active to ensure situations are properly addressed.  Processing payments from customers and preparing cash receivable forecast, cash application and resolution of billing and invoices disputes. I was working the regional ledgers with many outstanding unpaid and disputed invoices, however I… Show more The focus of this position is achieving individual targets whilst contributing to the team on ad-hoc tasks in line with SLA’s and guidelines; Flexible working hours as and when required, being pro-active to ensure situations are properly addressed.  Processing payments from customers and preparing cash receivable forecast, cash application and resolution of billing and invoices disputes. I was working the regional ledgers with many outstanding unpaid and disputed invoices, however I was able to put my communication and relational skills to convince our clients and solves the issues and reduce the average overdue payment from 180 days to 120 days.  Processing payments from customers and preparing cash receivable forecast, cash application and resolution of billing and invoices disputes. Prepare monthly statements and report using GAAP and SOX processes. Responsible for reporting on collections and A/R balances and reconciliation and liaise with the team to ensure the debtor's accounts are up-to-date and in line with the credit control and limit. Participation in General Ledger activities and Management of accounts Show less

Master'S Degree, Accounting And Finance Management, B

Activities and Societies: Tutor in the college evening classes with year 1 & 2 students

Bachelor'S (Hons) Degree, Accounting And Finance