Un bon leader doit être partout, dernier couché et premier debout
Jacob DG/DAF
Contacter Jacob
Disponibilité : Dispo : Maintenant
Disponible en part-time: Oui

Profil mis à jour le : 21/01/2021
970 € HT par jour
 Ajouter aux favoris Publier un avis
970 € HT/j
Disponibilité : Dispo : Maintenant
Mobile en france: Non

Note Globale    

Jacob

64 ans

Houston Texas (USA)

Jacob
DG/DAF

Expériences professionnelles

 

Société de Conseil et de Management de Transition

Managing Partner

Juil 2019 - Aujourd'hui

.


Exterran
Houston & Gabon

3 fonctions

Sep 2009 - Juin 2019

International Accounting Manager, Houston 11/15 to 06/19

  • International Accounting Manager in charge of Latin America and African countries
  • Responsibilities include various aspects of accounting including, month-end close, quarterly reporting support, intercompany accounting, consolidations, statutory reporting, new accounting standard implementations, tax issues, fixed assets management, and other projects as they arise.
  • Ensured the coordination of the financial accounting and reporting activities for operations in our International Legal Units in Mexico, Spain, Venezuela, Peru, Cayman, UCO, Switzerland, Tunisia, and Gabon

Country General Manager, Gabon 04/14 to 11/15

  • In charge of the management of day to day operations of the Gabon branch including production, logistics, forecasting and planning, human resources, vendor relationships, developing relationships with potential customers.
  • Total headcount: 90

Country Controller, Gabon 09/09 to 04/14

  • Direct the preparation of all financial reports, statements, audits, operating budget, and controls
  • Oversee the day to day operations and functions of the finance and administration including people management, cash management, maintaining banking relations, financial statements reporting in accordance with GAAP, local reporting in compliance with OHADA, payroll, accounts payable and receivable
  • Develop, implementing and maintaining internal controls, policies and procedures to efficiently prepare the company’s financial statement and to safeguard the assets of the company
  • Efficiently communicate and interact with outside banks, auditors, contractors, and senior management.

Mackey & Tanner
Houston, Texas

Senior Consultant

Sep 2007 - Août 2009

Senior Accountant for Mustang Engineering 10/08 to 08/09

  • Monthly Revenue Analysis
  • Monthly Flash Report for Management
  • Prepare monthly analysis for variances from budget
  • Prepare information required by the auditors
  • Assist the Controller with 2009 Budget Update
  • Perform General Ledger Accounts Reconciliation and adjusting Journal Entries
  • Perform Operating Bank Account Reconciliation and relating Journal Entries
  • Assist with the Monthly Management Report
  • Prepare Breakeven Analysis Report
  • Payroll Reconciliation between Oracle & ADP
  • Special projects

Corporate Accountant for Weatherford International (Oil & Gas Industry) 09/07 to 10/08

  • Performed among others :
    • Review Departmental Monthly Financial Book
    • Approve Bank Reconciliations
    • Perform G/L Reconciliations
    • Monthly/Quarterly close (Accruals)
    • Variance Analysis
    • Fixed Assets (Additions, Disposal/Retirements, Transfers, Depreciation run)
    • G/L Journal Entries (Cash, Stock Options, Payroll & Payroll Accruals, etc…)
    • Executive Cash Insurance Value Analysis and related Journal Entries
    • Intercompany Journal Entries
    • Intercompany reconciliations and variance resolution
    • AFE Administration

HMSHost
Bethesda, Maryland

Internal Auditor

Avr 2005 - Juil 2007

(Food Service and Retail industry)

  • Performed operational audits at field locations
  • Performed financial audit at year-end with KPMG, the external auditor
  • Performed the corporate Banking and Treasury audit

John G Webster Co. (HVAC)
Beltsville, MD

Chief Financial Officer

Avr 2002 - Avr 2005

  • Assumed general ledger duties
  • Closed books and prepared financial reports
  • Insured coordination of the year-end review by the CPA firm
  • Managed cash flow and bank reconciliations
  • Maintained fixed assets and depreciation schedule
  • Posted payroll entries to general ledger
  • Reconciled and accounted for inventory
  • Performed jobs costing
  • Supervised A/P, A/R and Invoicing
  • Managed the retirement plan (401K)
  • Prepared special reports as requested by management and assisted in problem resolution


Digex, Inc.
Laurel, Maryland

International Accountant

Oct 2000 - Mars 2002

Among others :

  • Reviewed accounting entries for International Business Units (England, Germany, Sweden, France and Japan)
  • Maintained International Fixed Assets database (additions, disposals, depreciation)
  • Reviewed Purchased Orders for International Business Units
  • Prepared month end close entries, performed monthly General Ledger reconciliation and ran the Management Book (Monthly Financial Report) for International Business Units

Camtainer Inc.
Douala, Cameroon

Chief Accountant

Août 1986 - Nov 1999

Managed all accounting functions including :

  • Coordinated Month end close and year end close
  • Managed and advised the CFO on Cash Flow
  • Performed General Ledger reconciliation
  • Budget preparation
  • Managed and supported independent audit process
  • Supervised A/P, A/R, and Fixed Assets
  • Drafted and filed the company’s Tax Returns
  • Performed Variance analysis between Budget and Actual.

Coopers and Lybrand
Douala, Cameroon

Auditor

Juin 1984 - Août 1986

  • Provided Financial Audit for various clients
  • Provided Consulting work in Accounting (Bookkeeping, Accounting systems implementation)
  • Provided studies (Business Plans, Loan Applications, etc…) and management services for Individuals, Partnerships and Corporations.

Certification

 

2009 : CPA (Certified Public Accountant)

Formation

 

2004     Strayer University - Masters Degree in Sciences in Accounting

2001     Strayer University - B/S Accounting

1981     Douala University Center - BTS Accounting and Management

Langues

 

Francais : Bilingue ou langue maternelle

Anglais : Courant

Chargement...