Inocência Zongo

• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Developed comprehensive financial reports for executive decision-making support.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.

• Improved employee productivity with effective time management strategies for daily tasks.
• Organized workflow and delegated tasks effectively to ensure timely project completion without compromising quality.

• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Developed comprehensive financial reports for executive decision-making support.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.

• Managed daily cash deposits, ensuring accuracy and timely submission to the bank.
• Enhanced team productivity by delegating tasks and setting clear goals for cashier staff members.
• Preparation of the closing of accounts

• Oversaw daily cash reconciliations, ensuring accurate financial reporting and minimizing discrepancies.

Launch of company documents, analysis and reconciliation of suppliers

Preparation of annual closing of accounts

Reconciliation of bank accounts Responsible for payments to suppliers

• Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
• Managed budget development, forecasting, and financial reporting processes to track progress towards organizational objectives accurately.
• Posting of Supplier Invoices
• payroll payment

• Reduced operational costs through comprehensive process improvement initiatives and resource management.
• Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
• relationship with banks

• Recommended approval or disapproval of commercial, real estate or credit loans.
• Obtained and interpreted financial statements to assist in credit limit reviews.

support in the creation of the legislation for the capital market in Angola
Meetings with companies on the advantages of capital market products

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Posting Vendor Documents