CV Profile No.84068

Experience in the following industries :

• Banking, insurance, finance
• Distribution, selling, wholesale
• Electricity, water, gas, nuclear, energy
• Pharmaceutical industry
• Tourism, leisure activities

Professional experience

• Group Assistant Accountant
• Southsea Group of Companies
• Since 01.2023
• Preparing the timely, accurate month-end closing and financial reporting to Management Assist in the evaluation of internal management systems, procedures, and risks to provide recommendations. Contributing to developing new or amended accounting systems, programs, and procedures. Ensuring compliance with all finance filing requirements, and tax filing requirements (e.g.VAT, PAYE, WHT, INCOME TAX, NSSA). Assisting in the coordination and liaison with external parties like external auditors, tax authorities, corporate secretarial agents, and local government authorities. Maintaining revenue and cost utilization trackers for management monitoring. Preparing cash and bank accounts receivables, and accounts payable reconciliations investigating variances, and providing resolutions thereof Maintaining the cash book and recording every transaction, initiating payments to facilitate timely settlements of the company's creditors.

• Branch Accountant Admin
• Yellowcob Enterprises t/a Spar Zimbabwe Retail
• 04.2021 - 12.2022
• Responsible for Data analytics and risk management and conducting analytical reviews, reconciliations, and producing special reports as required. Prepare reports in prescribed formats such as Trading Accounts, and daily Stats, and circulate them timorously. Assist the shareholders with the identification of areas of weakness, continuous improvement, and implementation of controls Reviewing all tender types control reconciliations to ensure anomalies are promptly addressed. To maintain the Fixed Asset register for the store in liaison with the Loss Control team ensuring additions, transfers or disposals are done in accordance with the Group's Standard Operating Procedure. Ensure that monthly management reports are produced within set deadlines Perform budget variance analysis and investigate discrepancies Managing Cash office ensuring preparation of daily reports, daily confirmations, and daily banking is done. Ensure that general and subsidiary ledgers of the store are kept up to date daily. Reconcile the Sales Control Account daily and ensure that reconciling items are cleared daily. To review and ensure all bank reconciliations for the store are performed daily and that they do not fall behind by 24 hours following the end of the previous day. To review the sales/tender type control reconciliations daily and ensure anomalies are promptly addressed.

• Cashbook Clerk
• Yellowcob Enterprises t/a Spar Zimbabwe Retail
• 03.2021 - 04.2021
• VAT tax computation and remittance Assisting in the preparation and submission of annual returns. Oversee the reconciliation of debtors, and creditors, statements. Daily Cash Book reconciliations for all the cash books. Update of Banking Conxrmations and Bank Mandates. Updating revenue and expenditure in cashbooks. Processing of Monthly journals i.e payroll journals and sales journals Liaising with auditors during Audit Updating all expenses into correct Ledger Accounts Preparation of monthly creditors& reconciliations; and follow-up on any outstanding items to ensure that Pastel balances agree. Prepare payment requisition and attach all documentation about the payment and forward to the Accountant for approval Petty Cash management| Ensuring that all petty cash transactions comply with the organization's cash management policy Ensure that all financial records are complete up to date

• Accounts Clerk
• Connect(Zimbabwe Institute of Systematic Therapy)
• 04.2020 - 02.2021
• Supervising revenue collection Managing supplier accounts to ensure that they are paid up Maintaining the asset register Maintaining a proper filling system of office documents Administering the welfare fund Administering income-generating projects Assisting in audit preparation and other year-end reports Maintaining a record of all travel and subsistence advances and acquittals Maintaining custody of unused cash and other security instruments Oversaw daily operations to ensure high levels of productivity Exceeded goals through effective task prioritization and great work ethics

• Finance Intern
• Infrastructure Development Bank of Zimbabwe
• 08.2017 - 09.2018
• Processing payments to suppliers Statutory and financial reporting of quarterly and yearly reports Maintaining accounting records Preparing receivables analysis and customer statements Maintaining an orderly filing system for all projects the bank embarked on Preparing VAT invoice schedules Maintaining a strong internal control environment Providing clerical and administrative support when required Filing vouchers for retrieval and reference purposes Assisting in preparing audit files for year-end reports Prepared research reports on stock bonds and mutual funds as assigned by the supervisor Prepared and posted journal and special bills with guidance from the supervisor Assisted with month-end closing processes and verified journal entries Accepted and processed account payments