assistant accountant, accounts clerk, finance assistant,finance offic
Resume:
SANDY BABRA MOYO
ACCOUNTS CLERK
PROFILE
CONTACT
PHONE:
EMAIL:
adnlt8@r.postjobfree.com
REFERENCES
Mr. Ndou P.
PSMI HR Business Partner at Premier Service Medical
Investments.
+263*-****-***/5 adnlt8@r.postjobfree.com
+263*-****-***/5 adnlt8@r.postjobfree.com
Mr. J Gachuhi
Culture resorts
Harare
EDUCATION
National University of Science and Technology
September 2016 -October 2020
Bachelor of Commerce Honours Degree in Accounting(2.2)
National Higher Diploma in Accountancy (SAAA)
LCCI level 3 certificate in principles and practice of management
LCCI level 3 certificate in business administration
WORK EXPERIENCE
Premier Services Medical Investments (PSMI) (Dispensary Assistant)
February 2014– to Date
Daily LOB Performance Reports
Captures Other Debtors and PSMAS Submissions into NAV
PSMAS /OTHER DEBTORS Claim Submission
Intercompany Recons.
Daily Cash up and monitoring banking
LOCUM schedule update and submission
Monthly LOB Stock Requisition and follow-ups
Capturing LOB stocks received from H/office in HMS
Issue stocks to LOBs and Stock receipt
Captures Stock Receipts into NAV
Monitors Units Stores Receipts and Issues
Conducting day end procedures,money collection for banking
Month end reports processing
Cash and bank reconciliations
Captures cash and bank transactions in Navision
Preparation of payment schedule for the Centre
Bank reconciliations in Navision
Performing any other duties as assigned by supervisor
Debtors and creditors reconciliations
Petty cash management
Culture Resort (Accounts clerk)
January 2007-December 2013
liaising with internal and external auditors and dealing with any financial irregularities as they arise;
Negotiating terms with suppliers.
Debtors and Creditors management
Cashbooks management
Preparations of fixed asset register
Cash flow management
Bank Account reconciliations
Processing general ledger journals
Preparing Income Statements and Balance Sheets
Monthly stock and budget variance analysis
Monthly Sales Management
payments and transfer of funds to creditors
verifying the accuracy of invoices and other accounting records
Research, track and restore accounting or documentation problems and discrepancies
Petty cash management
Supervision of daily and month end stock takes.
Preparation of monthly staff salaries schedule.
Processing of NSSA payments.
Prepare weekly sales and expense report.
Inspect storage levels of food and beverages
SKILLS
Communication
Problem solving
Teamwork
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