RUFARO M MAKONI
**** ******* *** ** ********* DRIVE APT 1404 SANTA FE, NM
505-***-**** *************@*****.***
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