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Data Clerk

Location:
Harare, Zimbabwe
Salary:
300
Posted:
January 23, 2024

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Resume:

CURRENT CURRICULUM VITAE

Name and Surname: Zinhle Mpofu

Date of Birth: 1996/11/09

Nationality: Zimbabwean

Contact Details: Email ad20tq@r.postjobfree.com +263*********,or +263********* ) Physical address: Nketa 7, Nkulumane, Bulawayo, Zimbabwe

PERFORMANCE PROFILE

I am interested in a new challenge and an opportunity to use my technical skills and experience in a different capacity than I have in the past. This position seemed like an excellent match for my skills and experience and I am not able to fully utilize them in my previous job.

Work Experience

Accounting Clerk / Tax Consultant

Company Name: M&J consultants company – Bulawayo

Duration: May 2021- July 2021

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases.

Prepare consolidated internal and external financial statements by analyzing information from the general ledger system.

Review and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets.

Match, batch, and code vendor invoices.

Prepare and interpret financial summaries and provide reports on a daily, weekly, and monthly basis.

Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts, and sales tax computations.

Process all statutory payments on a monthly basis and as and when required.

•Computer literacy and strong typing skills, experience with accounting software may be required.

•Excellent attention to detail.

•Willingness to comply with all company, local, state, and federal financial regulations.

References Branch Manager Nyasha Muzawazi +263********* ad20tq@r.postjobfree.com

Bookkeeper

Company Name: Green farm foods – Johannesburg, Gauteng

Duration: March 2020 to October 2020

•Handling accounts payable and receivable

•Completing tax forms

•Managing profit and loss statements and balance sheets

•Recording financial transactions

•Paying regular bills for the company

•Maintaining company ledgers

•Handling clients invoices by recording and approving or denying the payments

•Appropriately coding payables to prepare them for the accountants input later

•Distributing money appropriately to various departments within the company

•Invoicing deliveries and paying vendors for their goods and services

•Maintaining office supplies by keeping an inventory and ordering new supplies as needed

•Preparing purchases orders in accordance with requests for materials

•Handling subsidiary accounts

•Researching and complying with state and local requirements as they pertain to the company’s operations and financial activities

•Monitoring debt levels and ensuring compliance with debt collection

•Recording cash receipts and handling bank deposits

•Maintaining petty cash

•Preparing information for auditors

•Keeping an annual company budget

•Providing administrative and clerical support as needed

References Finance Director Thobeka Mabusela +277******** ad20tq@r.postjobfree.com

Accounting Assistant

Company Name: Mazankwe Primary school – Gweru

Duration: December 2016 to December 2019

•Preparing financial documents such as invoices, bills and accounts payable and receivable

•Completing purchases orders

•Managing payroll

•Completing financial reports on a regular basis and providing information to the Finance team

•Assisting with budgets

•Completing bank reconciliations

•Entering financial information into appropriate software programs

•Managing company ledgers

•Processing business expenses

•Coordinating internal and external audits

•Verifying balances in account books and rectifying discrepancies

•Verifying bank deposits

•Managing day-to-day transactions

•Recording office expenditures and ensuring these expenses are within the set budget

•Assisting the Finance department and senior accounting staff members with various tasks,

•Including preparing budgets, records, and statements

•Posting daily receipts

•Preparing annual budgets

•Completing the year-end analysis

•Reporting on debtors and creditors

•Handling accruals and prepayments

•Encoding accounting entries for data processing

•Sorting financial documents and posting them to the proper accounts

•Reviewing computer reports for accuracy and meticulous tracing errors back to the source• Resolving errors in financial reports and correcting faulty reporting methods

Reference headmaster Mr Mpofu +263********* ad20tq@r.postjobfree.com

Education

Diploma of higher education in Accounting

ACCA

January 2018 to October 2019

A-levels

Townsend High School

2015-2016

O-Levels

Townsend High School

2011 to 2014

Skills

•Communicating

•Accounting

•Bookkeeping

•Accounts Payable

•Payroll

•QuickBooks

•Microsoft Outlook

•Budgeting

•Accounts Receivable

•General Ledger Accounting

•Journal Entries

•Financial Report Writing

•Microsoft Excel

•Billing Microsoft Excel

•Credit

Languages

English – fluent

Ndebele – fluent

Shona - fluent



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