QUALIFICATIONS:
-GCSE “O” Level (2005-2008) – MABVUKU HIGH SCHOOL ,HARARE
8 ‘O’ level Passes (Including English Language and Mathematics)
-GCE ‘A’ Level (2009-2010) – MABVUKU HIGH SCHOOL HARARE
Subjects
3 A level Passes (Accounting , Business Studies , Economics)
-Bachelor of Commerce Accounting Honours Degree 2011-2014
2.1 DEGREE CLASS
OTHER
-Holder of a clean Class 4 drivers licence
WORKING EXPERIENCE
1. SHOP ASSISTANT Semi –Levy Village Spar From December 2010 –March 2011
2. ASSISTANT ACCOUNTANT TRAINEE (Student Attachee) National Museums and Monuments of Zimbabwe
From January 2013-December 2013
duties performed
-Reconciling revenue statistics.
-Preparation of monthly management accounts
-Capturing data in Pastel Accounting Software
-Compiling Bank reconciliations
-Consolidating intercompany accounts
-Raising Payroll journals
3.GRADUATE TRAINEE
Accounting Clerk Debtors – Victoria Foods (Pvt) Ltd
From March 2015 to September 2016
Duties performed
-Communicating with debtors to provide statements for further reconciliation of debtors’s balances.
-Key debtors report and aged creditors weekly
-Create monthly debtors reconciliation file.
-Updating of payments made by debtors in the system.
-Preparing and posting of all payroll journals for both executive and non-executive staff. Reconciling ledger balances with schedules.
-Attending stock count and ensuring that exactly what has been counted is what is recorded.
– Assisting Finance Manager with month end Financial statements including Statement of Comprehensive income, Manufacturing account and Statement of Financial position.
4.ONLINE SALES REPRESENTATIVE
CEENINE MR PRICE- From October 2017- December 2017
-Communicating with clients, giving out quotations and helping customers with the best selections
-Placing orders with Mr Price SA online
-Updating customers on their orders
-Issuing out orders and recording transactions systematically
5. ASSISTANT ACCOUNTANT
Gain Cash and Carry- From June 2017 to date
Duties performed
§ Reconcile Completeness of Banking and Consolidated Cashbooks by the 7th working day after cut off.
§ Ensuring that all stock sheets are accurately captured after cut off stock take.
§ Producing variance analyses reports together with comments by the 3rd working day after cut off.
§ Preparing monthly debtors reconciliations by debtor by branch by 5th working day after cut off.
§ Assisting in the preparation of the monthly financial review pack and supporting schedules.
§ Providing consolidated stock adjustments journal and supporting documents every month.
§ Preparing monthly petty cash reconciliations, cash on hand, eco-cash to be reviewed and signed off by the Senior Regional Accountant by 6th day working day after cut off.
§ Visiting at least two deports every month and ensuring Standard Operating Procedures compliance and flag out issues.
Overally
§ Contributing cost saving initiatives to the unit.
§ Monitoring and supervise branches under my control
VOLUNTARY WORK
Auditing financial statements for Methodist Church in Zimambwe Goromonzi District
Duties include
-Verifying all receipts in relation to bank deposits
-Identifying if all expenses requisition were authorized for and recorded accordingly
-Verifying Assets
-Ensuring the financial statements are free from any material misstatements and producing an Audit report