JOUMAS Charles Hubert

Phones: +241 62 73 65 97 / +241 77 90 64 10

E-mail: jeshurun.davilia@gmail.com
Driving Licence B
N° PNPE : D529-2023-G5

Internal Control & Risk Management Officer

AREA OF COMPETENCE

 Internal auditing :
 International Reference Framework for Professional Practices ;
 Corporate Governance;
 Company’s risks Management ;
 Internal Control ;
 Reporting systems Risks controlling;
 External auditing :
 Operational review and compliance – Accounting and financial audit ;
 Conduct of Audit in English speaking environment ;
 Training courses instructor on taxes and accountancy policies ;
 Fixed assets auditing.
 Accountancy :
 Payroll and accounting software (SAGE SAARI) ;
 Accounting financial statements preparation ;
 Clients and suppliers accounting management ;
 Banking reconciliations ;
 dashboards ;
 Taxes and declarations ;
 Pay Slip ;
 Social contributions and Annual Wages Declaration (DAS) ;
 Labor Law ;
 Management Control;
 Financial analysis ;
 International Financial Reporting Standards / International Accounting Standards (IFRS/IAS)
 Accounts Consolidation
 Business creation and corporate accounting.

PROFESSIONAL EXPERIENCES

2023 (Till now) GSMP GROUP In Port-Gentil City

 Group account receivable manager and Cost controller

 Payroll Manager :
 Payroll
 Social participations & salary taxes
2022 M.BROWN PARTNER Cabinet In Moanda City

 Accountant Auditor :
 Accounting revision and trainings;
 Social contributions review;
 Payroll processing and Human Resources Advisor;
 Administrative organization & internal procedures.
2021 BCC Partners Cabinet Located at the Economic Zone of NKOK

 English speaking Audit Consultant in Nkok and Owendo :

 Accounting and financial audit: Turnover concealment, Financial accounting statements
examination…
 Social contributions review: Declarations and payments…
 Taxes review: Value added tax, Income tax, Corporate tax, Property tax…
 Labor Law compliance: Expats and local employment contracts examination…
 Training courses drafting on taxes in English.
 Final Reports Drafting.

2020 Woods Company of Lastourville (S.B.L) In Libreville

 Accountant :
 Clients and suppliers accounting management ;
 Tax accounting and declaration ;
 Dashboards ;
 Accounts analysis.

2018-2020 Côte d’Ivoire Gabon Airline Company In Libreville

 Accountant and Treasurer:
 Clients and suppliers accounting management ;
 Dashboards ;
 Bank reconciliation ;
 Treasury management.

2015 RAMSES & Consulting Accounting Cabinet In Libreville

 Accounting records;
 Control of cash accounts ;

2014 General Department for Industry and Competitiveness In Libreville

 Internship in National Standards for Industrial activities practices.

FORMATION:

2018 Management Sciences National Institute (I.N.S.G)

Accounting, Control and Auditing Master’s Degree In Libreville

Higher Institute of Technology (I.S.T)

2015 Accounting and financial Management Professional Degree In Libreville

Higher Institute of Technology (I.S.T)

2014 University Diploma of Technology (D.U.T.) In Libreville

Paul Indjendjet Gondjout High School In Libreville

2012 Baccalaureate B

LANGUAGES:
French, English and Spanish.

INTERESTS:
Reading, Sport, Association.