Maria Gloria Obono
Malabo
Summary
Self-motivated, with a strong sense of personal responsibility. Worked effectively in safety environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Experienced with regulatory compliance and risk management. Utilizes analytical thinking to identify and address potential compliance issues.
Overview
15
15
years of professional experience
Work History
Compliance Analyst
ATLANTIC METHANOL PRODUCTION
03.2019 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Served as a subject matter expert on compliance matters, providing guidance and support to colleagues across various departments.
- Prepared documentation and records for upcoming audits and inspections.
- Responded promptly to inquiries from regulators or other stakeholders regarding company practices, demonstrating transparency and commitment to ethical conduct at all times.
- Reviewed audit and monitoring reports related to consumer and client activities.
- Evaluated third-party vendors for compliance with applicable laws and regulations, minimizing potential exposure to penalties or sanctions.
- Supported and trained customers on compliance-related issues.
- Conducted regular reviews of company policies and procedures for alignment with regulatory requirements and industry best practices.
- Conducted comprehensive contract reviews to ensure compliance with applicable laws and regulations.
ACOUNT PAYABLE
ATLANTIC METHANOL PRODUCTION
02.2016 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
ACCOUNT RECEIVEBLE AND PAYABLE
MI SWACO A SCHLUMBERGER COMPANY
03.2010 - 11.2015
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Petty cash custodian
- Prepara and issue payment to vendor
Education
SAP FINANCIAL ACCOUNTING & MANAGEMENT
UDEMY
ONLINE10-2024
ROOT CAUSE ANALYSIS & INVESTIGATION
ABS GROUP TRAINING
09-2023
INVOICE COMPLINACE TRAINING
INFORLEDGE APPLIED LEARNING & DEVELOPMENT
PUNTA EUROPA02-2019
ACCOUNTING
UNIVERSAL CLASS
ONLINE12-2016
High School Diploma -
B.C.B.C
CAMEROON06-2009
Skills
- Communication, teamwork, leadership and commitment
- Language:
- Spanish, fluent in written and spoken
- English, very Good in written and spoken
- French, Good Level in understanding and spoken & fairly in writting
Timeline
Compliance Analyst
ATLANTIC METHANOL PRODUCTION
03.2019 - Current
ACOUNT PAYABLE
ATLANTIC METHANOL PRODUCTION
02.2016 - Current
ACCOUNT RECEIVEBLE AND PAYABLE
MI SWACO A SCHLUMBERGER COMPANY
03.2010 - 11.2015
SAP FINANCIAL ACCOUNTING & MANAGEMENT
UDEMY
ROOT CAUSE ANALYSIS & INVESTIGATION
ABS GROUP TRAINING
INVOICE COMPLINACE TRAINING
INFORLEDGE APPLIED LEARNING & DEVELOPMENT
ACCOUNTING
UNIVERSAL CLASS
High School Diploma -
B.C.B.C
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