Data Entry Sales Associate

RUFARO M MAKONI

**** ******* *** ** ********* DRIVE APT 1404 SANTA FE, NM

505-***-**** adr2m3@r.postjobfree.com

SUMMARY

Dedicated and organized results driven with proven experience. Highly talented financial accounting professional in issuing receipts, assists in preparation of financial statements such as billings, budgets, and cost report. I have helped clients both on site and remotely, and have always demonstrated a keen ability to problem-solve. Communicates with precision to ensure transparency and establishes an environment of confidence and trust.

CORE SKILLS

• Handling accounts payable for separate entities

and vendors.

• Analysing workflow processes.

• Establishing and maintaining relationships with

new and existing vendors.

• Ensuring bills and payroll are paid in a timely

and accurate manner while adhering to

departmental procedures.

• Processing due invoices for payments.

• Receiving and recording vouchers, cash and

checks.

• Entering debits and credits into software

applications and databases accurately.

• Maintaining an audit trail of all documentation

related to an audit, including workpapers and

documentation used to support conclusions.

• Reporting audit findings to management and

recommending corrective action where

necessary

• Data entry.

• Business administration.

• Financial reporting.

• Financial analysis.

• Knowledge of Accounting Practices

• Account reconciliation.

• Accounts receivable.

• Asset management.

• Invoicing.

• Working with external auditors on

larger projects, such as preparing

audit proposals or managing audit

teams on site at client locations

• Preparing reports summarizing

findings and offering

recommendations based on audit

results.

• Producing a variety of reports

including income statements and

balance sheets

• Checking for accuracy in reports,

figures and postings

• Reconciling and reporting any

discrepancies found in the records

• Documenting transaction details

• Putting together financial reports

• Fact-checking accounting data

• Notify senior staff of any accounting

errors

• Calculate interest charge.

• Tracking payroll data

PROFESSIONAL EXPERIENCE

AMG GLOBAL CHARTERED ACCOUNTANTS, HARARE, ZW

2020-2022

ACCOUNTING INTERN

Maintaining an audit trail of all documentation related to an audit, including workpapers and documentation used to support conclusions

Reporting audit findings to management and recommending corrective action where necessary

Working with external auditors on larger projects, such as preparing audit proposals or managing audit teams on site at client locations

Preparing reports summarizing findings and offering recommendations based on audit result

Data entry.

Business administration.

Financial reporting.

Financial analysis.

Account reconciliation.

Accounts receivable.

Asset management.

Invoicing.

DILLARDS, SANTA FE, NM

2022 - Present

SALES ASSOCIATE

• Communication and Interpersonal Skills.

• Experience with CRM or POS Software.

• Customer-Focused mindset.

• Deep Knowledge in Product or Inventory.

• Genuine Enthusiasm for the Company and Products.

• Creative Problem Solving & Decision Making When Dealing With Customer Issues.

• Empathic Attitude.

EDUCATION

CATHOLIC UNIVERSITY, ZIMBABWE

BACHELORS DEGREE IN ACCOUNTANCY IN MY FINAL YEAR

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