Responsible of inspection of 9 Antennas (Building area for military Camp)Responsibilities :- Management and technical support to 9 Antennas Administrators- Focal point between Antennas and main office Group Guicopres Sa.- Contribute and coordinate all activities concerning Antennas, also to put in place efficient procedures for a better controls, that controls established the efficiency and the reality of the facts- To check how the assets and resources of the Group Guicopres Sa were handled at the level at each Antenna- Fix the goals and indicators of management which need approval before Inspection- Establish the annual Program of Antennas inspection- Good communication between the Antenna and main Office- To organize and assure the administrative Inspection- To supervise and manage daily operations base the needs of the Antenna at the level of main Office at Conakry - To put in place the information system which permit to consult, analyze and interpret all necessary data for decision making at Antenna level- To keep the database of Antennas etc...

I was a focal point between General Direction and Administrators of Antenna Inspection inland of Guinea. I resolved the Administrators needs, also I supervised their works by field visit. Making the report to the Director to show the level of Work in the Field

G4S is engaged in the business of providing Security services to clients. In pursuit of his objective, G4S wishes to engage the services of the Consultant to perform advisory and consulting services on its behalf.In the course of assignments, the Consultant may be granted access to, or acquire G4S or CLlENT information. All material containing the information, including without limitation, magnetic tapes, documents, manuals, specifications, flow charts, program listings and data file printouts, shall be covered by this agreement and shall remain the propery of G4S and/ or its client.Assignment- Reconcile all debtors accounts for the G4S business in Cameroon- Prepare Statements of accounts for each client- Agree these statements of accounts with each client (in writing)- Prepare an aged debtor analysis- Identify all debts over 180 days- Issue overdue letters to clients as per Company policy- Consult with G4S Cameroon Legal Advisory and agree a strategy for recovery of debts- Implement the debt collection strategy and recover outstanding amounts whenever of debts- Agree a policy with management on payment plans and obtain prior approval of any payment plans/ credit notes/ discounts etc in advance of any agreement with debtors.I worked 6 months with G4S Cameroon, I also spent one month as Finance Controller, I put in crafted good procedures for transparency in the handling the Bank accounts and petty cash management both Douala and Yaounde Office.

I have a diversity of experiences within ADRA Guinea and now as the Finance Director for ADRA Guinea, I serve as the Finance Coordinator for cash management, cash flow, financial analysis, budgeting control and accounting of County Office and Projects, also all Expatriates payment on City Bank online New York. I supervise and train 10 Accountants (Chief accountant, cashier, project cashiers, purchasing and office Inventory Manager).I have been serving on the following governance committees: Board of Management, Executive Committee, ADCOM, and the Government LIaison Advisory Group.

I oversee all business aspects of the daily operations and assist to coordinate both administrative and program functions of ADRA Guinea. As Acting CD, I help to monitor that field operation systems are in place and working efficiently and effectively. I also to see that policies and procedures are monitored and new one proposed as part of our internal control activities. I my position I also serve an organizational problem solver and supervise and maintain Government, donor and community relationships. I also administer special funding opportunities and activities that may not be routine, but creates new possibilities for future organizational growth.As Acting Country Director I supervise and train from time-to-time all of the 108 of ADRA Guinea employees.I have been serving on the following governance committees: Board of Management, Executive Committee, ADCOM, and the Government Liaison Advisory Group.

Essential Duties and Responsibilities:- Routinely review and makes recommendations to Executive Management for improvement of Agency's practices- Problem solves special issues that impact Agency functioning- Provides daily oversight of each site office and supervised the Officer of operations- Responsible for Agency compliance with Guinea laws and Governance- Supervises Agency officer for government relations and monitors our community interface- Drafts and maintains on all-employment contracts, such as service and building contracts- Consults with legal counsel and government leaders as needed- Supports finance department activities and assists with monthly wire transfers- Works with finance on Agency insurance issues- Participates on Committees and special projects- Prepares, recommends and publishes policies and procedures and maintains data base- Designs forms and suggest new methods for improving organizational efficiency and effectiveness- Conducts staff training as needed- Coordinate emergency responses and public interface on issues arise(ie. Police, media etc...)- Supports affirmative actions and ensures employees rights- Plans and chairs all ADCOM meeting- Maintains all minutes to meetings files and disseminates announcement for meetings- Assistants with agency financial and operations risk mitigation and promote Agency wide safety practices- Implements Staff development plans and performance reviews for those being supervised.Committee/Team Responsibilities:Board of Management, Executive Committee, ADCOM, and the Government Liaison Advisory Group.

Responsible to Finance Director of the accounting of projects and Administration for a total annual budget exceeding USD 1.5 MillionControl:- Authorize all payment for petty cash expenses- Responsible of the correct implementation of ADRA Guinea accounting procedures and propose improvement to the Finance Director- Responsible of the accuracy of the voucher and their correct processing through the accounting software ( over 3,000 vouchers/year)Liquidity:- Responsible of the control of the liquidity available in bank and cash and propose to the Finance Director liquidity budgetsManagement of A/R, A/P:- Responsible of follow-up of ADRA Guinea payment to its providers and reception of payment from clients- Responsible of monthly bank reconciliation and inter-project reconciliationFinancial Report:- Preparation and correction of finance report reviewed by Finance DirectorPersonnel Management:- Organize the accounting team of 5 accountants in Country Office and the field- Responsible of training of new accountants and keep-up of the knowledge of the others.

Responsible of implementation of Fishing and Gardening projects for a budget USD 50,000/ year (Canada Embassy)