FULL NAME

GARIKAI CHIKWEKWETE

An energetic and dependable professional with over 9 years in the Internal Auditing and Accounting field working as part of a team and individually.

PROFESSIONAL EXPERIENCE

[ASSISTANT ACCOUNTANT]

[ENVIRONMENTAL MANAGEMENT AGENCY] [September 2009- to date]

Provides financial information to management by researching and analysing accounting data; preparing reports.

Key Responsibilities

Posts customer/ suppliers payments by recording cash, cheques, and credit card transactions.

Posts revenues/ payments by verifying and entering transactions from local deposits and payments.

Update receivables/ payables by totalling unpaid invoices.

Maintains records by microfilming invoices, debits, and credits.

Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers.

Resolves valid or authorized deductions by entering adjusting entries.

Resolves invalid or unauthorized deductions by following pending deductions procedures.

Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.

Summarizes receivables/ payables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable/payables account; verifying totals; preparing reports.

Protects organization's value by keeping information confidential.

Petty cash book maintenance, Main cash book maintenance, Ledger updates, and Trial balance construction

Accomplishes accounting and organization mission by completing related results as needed.