
Bernaline N
Accountant
Skills

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Werkervaring
Accountant / Accounts Consultant / Internal Controller
Shams Services LLC, QRU Communications LLC & Al Maliha Medical Cent • Fulltime
Jan 2019 - Sep 2025 • 6 yrs 8 mos
• Managed month-end and year-end financial closing, ensuring accurate financial statements and audit readiness. • Submitted quarterly VAT returns via FTA portal, ensuring compliance. • Reconciled bank, credit card, and vendor accounts using Zoho Books & Xero, resolving discrepancies. • Generated 50+ invoices daily, ensuring adherence to accounts receivable schedules while monitoring overdue payments and resolving escalations. • Managed prepayments, accruals, and intercompany transactions for accurate monthly reporting. • Streamlined payroll and commission processing with HR, ensuring timely and accurate payments. • Reconciled insurance claims against received payments, identifying discrepancies that increased insurance receivable recovery by 10%. • Coordinated with external auditors and prepared supporting documentation to facilitate efficient year-end audit completion. • Manage and support a team of 5 junior accountants on their day-to-day task.
Accountant
Glotech Ltd • Fulltime
Aug 2017 - Nov 2018 • 1 yr 3 mos
• Managed key financial operations under the supervision of the Finance and Administration Manager. • Prepared and issued invoices to customers, ensuring accurate and timely billing. • Recorded cash receipts and maintained transaction records. • Assisted in preparing quarterly financial reports. • Managed utility billing, payments, and collections. • Supported office administration and supply procurement.
Academic Intern
Performance Based Financing Northwest (NGO) Project – Bamenda, Cameroon • Parttime
Jul 2015 - Oct 2015 • 3 mos
• Managed office supplies, vendor coordination, and office organization. • Prepared bank deposits and maintained financial documentation. • Managed petty cash within budget limits. • Took meeting minutes and prepared approval forms for extra expenses. • Assisted in bookkeeping, tax documentation, and financial record maintenance using TOMPRO accounting software. • Assisted in preparing bank reconciliations and financial statements.