AMANDA BEAUTY MAGASO

* ******* ****** ********** ****** +263***-***-*** /+263-***-***-*** ad1wac@r.postjobfree.com Accounting Cleck/Book keeper

Managed day-to-day operations of different AP areas and proficiencies in generally accepted accounting practices (IFRS) as well as MS Office Suite, QuickBooks, Oracle system. To utilize my experience as an Accounting Clerk at a company that I can help grow and achieve its accounting needs.

2022 - Present Accountant

Zimbulk Tankers (Transport & Logistics Industry)

Analysis business plans

Financial forecasting and risk analysis

Auditing financial information

Prepare the year-end financial statements reports

Preparing accounts and tax returns

Preparation of company budget for the year

2012-06 - Present Junior Bookkeeper

Gain, Cash and Carry

Petty cash management and processing supplier’s payments. Preparation of reconciliation of bank statements, maintaining balance sheet accounts and monthly creditors reconciliations

Data capturing of invoices, journal entries, receipts and, RTGS payments in PASTEL Accounting system Stock co-ordination 2015-01 - 2017-07 Accounts Clerk

Pure Oil Industries (Zimgold)

Managing the Eco cash platform from ensuring the merchant code is funded, payments are done efficiently, and all transactions are posted in the accounting system. Bank reconciliations of payments received

Conduct periodic reconciliations of all accounts to ensure their accuracy Maintain an orderly accounting filing system

Comply with company reporting requirements

Provide clerical and administrative support to the Head Accountant Updating of the company bank register i.e. signing mandate updates and changes as well as new bank accounts opening and closure

Capturing bank statements into the Sage system monthly Preparing weekly payment report

2017-07 - 2018-12 Junior Accountant

KPMG

Assisted with special projects as required.

Processing Employee expense reports, verifying expenses were within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system. Responded to all vendor inquiries.

Assisted with monthly and year-end tasks.

Prepared all payment vouchers as per procedures and batch together for processing into the accounting system. Filled and coded all payable journal entries, responsible for vendor master file maintenance. 2019-01 - 2021-12 Assistant Accountant

Trust Fund (NGO)

Preparing the asset register of the company

Assisting in preparation of financial statements, budgets and focust Assist with the internal auditing of the organization

Summary

Work Experience

Certificate in Accounting

Harare Polytechnic

Software Engineering-Python Language

Diploma in Accounting

Harare Polytechnic

Petty Cash Microsoft Office

Generating a bank reconciliation report and analyses the report to check for unlearned transaction and unidentified deposits.

Airtime request and disbursements

Processing of payments and fuel allocation

Reconciling and requesting the weekly cash float

Education

Tax Cash Flow

Skills

Accounts Payable Time Management

Reading novels and magazines

Travelling and discovering new places

Hobbies

Contact this candidate