Boris QWACHI
Abidjan,ABJ
Summary
Quality-driven professional with several years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable.
Overview
9
9
years of professional experience
Work History
SAP ACCOUNTING SPECIALIST
Eni CI Ltd
01.2022 - Current
- Reviewed, processed and reconciled accounts payable invoices and payments.
- Analyzed financial data to ensure accuracy of information and compliance with accounting principles.
- Performed monthly, quarterly and annual closing activities for assigned areas.
- Created journal entries as needed to record transactions in the general ledger.
- Developed reports to support month-end close process including account reconciliations.
- Managed intercompany transactions and reconciled all intercompany accounts each month.
- Assisted with the preparation of internal audits by providing requested documentation.
- Identified discrepancies between actual results and budget and forecast estimates.
- Utilized software programs, such as SAP, to enter data into the general ledger.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Managed accounts payable, accounts receivable, bank reconciliations and payroll function.
AP / FA / GA Data Processor
Vivo Energy CI
01.2016 - 01.2022
- Provisions: Calculation and accounting of provisions for depreciation, impairment of assets, restructuring, litigation, etc
- Regular assessment of the adequacy of provisions in the light of changing circumstances
- Actual vs
- Budgeted costs: Comparison of actual costs with budgeted costs to identify variances and analyze their causes; implementation of corrective measures to reduce variances
- Accounting for joint venture operations: Recording investments, revenues and costs related to interests in joint ventures
- Consolidation of joint venture accounts: Integration of joint venture results into the Group's consolidated accounts
- Accounts Receivable: Management of accounts receivable, issuing invoices, monitoring payments, follow-up of unpaid invoices
- Accounts payable: Management of supplier debts, validation of invoices, monitoring of payments
- Inter-company reconciliations: Reconciliation of accounts between different group entities
- SAP Upstream/Downstream Financial Officer
Education
Master of Arts - Audit & Management Control
Sup' Elite School
Abidjan, Cote D'Ivoire09-2019
Bachelor of Arts -
Sup'Elite Business School
Abidjan, Cote D'IvoireSkills
- Accounting
- SAP FI-CO
- Cost accounting
- Management control
- Data analysis
- Financial reporting
- Organisational skills
- Teamwork
- Accounting Software
- General Ledger Management
- Account Reconciliation
- Accounts Payable
- Recordkeeping skills
- Invoice Processing
Languages
- English, fluent
- French, native speaker
- Spanish, beginner level
References
Boris Qwachi, https://www.linkedin.com/in/boris-qwachi-190533a3/
Hobbies and Interests
Reading, Meditating, Juicing
Languages
French
First Language
English
Advanced (C1)
C1
Timeline
SAP ACCOUNTING SPECIALIST
Eni CI Ltd
01.2022 - Current
AP / FA / GA Data Processor
Vivo Energy CI
01.2016 - 01.2022
Master of Arts - Audit & Management Control
Sup' Elite School
Bachelor of Arts -
Sup'Elite Business School
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