CURRICULUM VITAE
LORRAINE MAIDEYI CHIRENDA
No.*,Umpfuli Close
Cranborne, Harare
Zimbabwe
Mobile: +263-*********
D.O.B:7/9/1986
Marital Status: Single Email:***********@*****.***
ACCOUNTS ASSISTANT
Career Goal
I am an Accounting and Finance major with three years working experience in Malaysia as an Accounts Assistant. My desire is to become a professional Chartered Accountant which will then enable one to acquire solid global experience in the field of accounting and finance.
ACADEMIC QUALIFICATIONS
A1) University of East London Bachelor of Accounting and Finance (third class honours)
2006 - 2010 Third Class Honors
COURSES TAKEN:
Financial Accounting, Corporate Financial Reporting, Management Accounting at an organizational Level,Taxation,Auditing, Issues and Controversies in Accounting, Accounting in a career Context,Research in Accounting and Finance,Cost and Management Accounting,Business and Economics,Academic Skills for Accounting,Business Information Systems,Organizations Management and People, Business Law, Financial Management Control
2) ST Dominic’s Girls High School, Zimbabwe – From 2004 - 2005
3 A' levels: Mathematics, Biology, and Chemistry
3) Kriste Mambo Girls High School, Zimbabwe From 2000 - 2003
10 O'level (GCSE): Inclusive of Accounts, Maths, and Commerce, etc
B) EMPLOYMENT HISTORY & EXPERIENCE
PRESENT:
Aurigin Enterprise, Harare, Zimbabwe
Post Held: Personnal Assistant
2014
PREVIOUS:
Cafelink (M) sdn bhd - From 2010 - 2013
Post Held: Accounts Assistant
Reporting to: Financial Controller
Duties and Responsibilities
Accounts Receivables (Computerized)
UBS Accounting Software, Microsoft Excel and Word
Sales Recording into Excel and UBS System
Credit bill compilation and follow up (Credit Control)
Cash book and follow up on function orders.
Accounts payable (Computerized)
Supplier payment preparation and Issuing Checks.
Monthly fixed payment and Issuing checks
Bank book updating daily
Handling of petty cash reimbursements and other expense claims.
Creditors Aging
Keying in of supplier invoices, matching with Delivery order and purchase order
Reconciliation
Reconciliation of the Credit Card slips (visa & master, Amex, Cash)
Reconciliation of the bank book with bank statement
Balance Sheet Items
Cash at hand
Bank
Archiving
Filling of payment vouchers
Packing of the payment vouchers for yearend financial accounts after Auditing.
Other
Assisting the Auditor in acquiring needed Accounting documents and answering questions.
Fixed asset register maintenance
Management reports
Part Time Work
Company: Social Restaurant, Bangsar, Malaysia
Waitress - 2009
Tropicana city mall, Subway, Malaysia
Waitress- 2009
Company: My Partners, Kuala Lumpur, Malaysia
Telemarketer - 2009
HOBBIES
2012 - 2013 Member of the Sports Committee - Cafelink Restaurant, Malaysia
2004 - 2005 Member of Toast Masters Club - St Dominic's Girls, Zimbabwe
References:
Choong Khee Choong Fred Chew
Financial Controller Restaurant owner
Cafelink (M) SDN BHD Cafelink (M) sdn bhd
Sri Hartamas Sri Hartamas
Mobile: +601*-***-**** Mobile: +601*-***-****