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Sec School Senior Accountant

Location:
Dar es Salaam, Tanzania
Posted:
June 03, 2023

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Resume:

CURRICULUM VITAE

*.*PERSONAL DATA

Full Name: Kelvin Ferdnand Makiluli

Date of birth: 13th March 1991

Current residence: Morogoro, Tanzania

Gender: Male

Marital status: Married

2.0 CONTACT DETAILS

Postal Address Kelvin Ferdnand Makiluli

P.O BOX 1816

Morogoro.

Mobile Number: +255-********* / +255-*********

E-mail Address : adxhtq@r.postjobfree.com

3.0 ACADEMIC QUALIFICATIONS

INSTITUTION

AWARDED

DURATION

LOCATION

UNIVERSITY OF ARUSHA

Bachelor of Business Administration in Accounting

2011-2015

ARUSHA

UNIVERSITY OF ARUSHA

Diploma in Commerce and Accounting

2009-2011

ARUSHA

O Level Sec School

CSSE

2005-2008

ARUSHA

Primary School

Certificate

1998-2004

ARUSHA

4.0 W0RK EXPERIENCE

o2023 Jan – up to date – Accountant Northern Tanzania Union Conference Of SDA Church

oDuties

Voucher Journalizing

Correction of errors in the ledger whenever necessary

Reconciliation with ECD

Reconciliation of NBC Bank Account

Clearing all outstanding items in the NBC bank reconciliation statement

Union wide Sun Plus coordination

Management of procurement process of all items

Reconciliation with MC and WTC

Managing retirees accounts and requests

Member to the Financial Review committee

Advising the senior accountant and Associate treasurer when needed

Perform any other duty assigned by the senior Accountant

o2018 Jan – Dec 2022 – Senior Accountant Kitungwa Adventist Secondary School

oDuties

Authorization of all Petty cash Expenditures

To equip with the new Sun Plus

Cross checking posted journals

Asset posting and managing fixed assed register

Charge interest on loans and accounts balances

Updates of office equipment property insurance

Prepare budget, controlling cash flow and preparing financial report for the financial year

Controlling petty cash system in organization.

Prepare and interpret cash book, trial balance and income statement for the financial year.

Preparation of financial statements and reports required by the Management.

Posting Accounting transactions of Kitungwa into Sun Plus accounting package system.

oJanuary 2016 – Dec 2017: Accountant Tanzania Adventist Secondary School

Duties

Reconciliation on all accounts

Maintaining all institutional Inventories

Maintaining proper and accurate posting and documentation

Preparation of monthly payroll

Workers insurance updates

Preparation of Trust funds

Receipting and Banking.

Petty cash payments, balancing, replenishments and posting

Preparation of Binder during audit

oMarch 2015 – Dec 2015: Accountant Gitty Adventist Primary School

oDuties

Receipting and Banking

Petty cash payment, balancing, replenishments and posting

Workers insurance updates

Preparation of monthly payroll

Maintenance of Students and Workers accounts

5.0 SKILLS

Computer literate,

Application Software and Systems Level of Proficiency

Ms Word Good

Ms Excel With Proficiency

Power point Good

Ms Emails and Internet With Proficiency

Quick book accounting package Good

Sun Plus System With Proficiency

6.0 LANGUAGE SKILLS

Language Spoken Written

Kiswahili Fluently With Proficiency

English Fluently Good

7.0 HOBIES AND INTEREST

Reading the Bible

Reading Magazine.

Use and Communicate through social networks

Sharing ideas with others

8.0: REFEREES

MR. TIZHWA KAZAGATA,

HEAD MASTER -

KITUNGWA ADVENTIST SECONDARY SCHOOL

P. O. BOX 1816,

MOROGORO

Tel. 075*******

Email: adxhtq@r.postjobfree.com

MR ENOCK RABIETH

FORMER

\

\TREASURER

EAST CENTRAL TANZANIA CONFERENCE

P.O BOX 82

MOROGORO

Tel. 075*-******

Email: adxhtq@r.postjobfree.com

MR ELLY MREMA

ASISTANT TREASURER

SOUTHERN HIGHLANDS CONFERENCE

P.O.BOX 85

MBEYA

Tel.062*******

Email: adxhtq@r.postjobfree.com

CERTIFICATION

I, the undersigned, certify to the best of my knowledge and belief, the information provided herein is correctly describing my personal details, qualification and experience.



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