Accounts Payable General Ledger

Xavier Gota

Professional Accountant

Apartment *, 88 Park Lodge, Chaddesden, DE21 6PT, Derby +447********* **********@*****.*** Personal Profile

RESUME

Proficient finance professional with 5 years of experience in the field serving reputable companies in the FMCG, energy and manufacturing sectors. Track record in contributing to the management of accounting operations; budgets and financial forecasts; publishing financial statements; conducting monthly and yearly closing process. Demonstrated unique abilities in summarizing and analyzing accounting information, preparing tax returns, balance sheet and profit/loss statement; as well as helping to audit financial transactions. Has a thorough knowledge of accounting and corporate principles and procedures; as well as various accounting softwares. Growing interest in business leadership and management.

Core Skills

Financial Statements.

General Ledger processing

Internal & External Audits.

Budgeting & Forecasting.

Financial Analysis & Reporting.

Statutory Returns.

Financial Modelling.

IFRS's & IAS's Compliance.

Taxation (QPDs, Input, Output &

Withholding Tax).

GAAP.

Client Relationship Management.

Organizational Communication.

Stakeholder Management.

Good Observation Skills.

Problem Solving Skills.

Payroll Administration (Bellina).

Accounting Packages: Sage, Pastel,

Open Baravo 3, Logistika & Quick

Books.

Microsoft Office (PowerPoint, Word &

Excel).

Work Experience

Purchase Ledger Accountant November 2024 to Current BWB Consulting, Nottingham, United Kingdom

Accounts Payables Reconciliations

Expenses coding and posting

Assisting in Auditing

Accounts Payable Invoices capturing and e-filing

Payments run with strict time constrains and deadlines

Dealing with quires in the accounts payable inbox

Ad hoc duties to support the role

.

Assistant Accountant

Tob Energy Pvt Ltd, Zimbabwe December 2021 to October 2024

Bellina Payroll management system and Logistika accounting system.

Performed stock management and managed debtors and creditors.

Prepared management accounts, produced weekly, monthly and yearly reports.

Actively involved in financial modelling.

Artifical intelligence and interpretation reconciliations.

Perfomed general ledger management.

Prepated and managed cashflows.

Maintained fixed asset register journal capturing.

Performed expenditure management including fuel costing accounting.

Managed QPD's, tax returns and regulatory returns. Debtors Accountant

Profeeds Pvt Ltd, Zimbabwe January 2021 to November 2021

Provided internal and external audit support by examining the effectiveness of Information Systems (IS); auditing branch and HQ payments, reconciliations and payroll.

Assessing regulatory compliance, standards and policies.

Perfomed monthly reporting and prepared regulatory returns.

Managed suspense accounts and intercompany accounts.

Managed stocks and capitalized assets.

Accounts receivables allocations.

Processed payroll deductions and managed staff loans.

Conducted physical inventory count and system processing - variance analysis.

Performed cost management including prices adjustment support.

Input and output VAT monthly reconciliations and reports.

Performed monthly financial modelling (Automated Budgets, CAPEX, financial statements) indexed accounts receivables and payables reports.

Performed cashflow management and ensured timeous payments.

Suppliers and customers reconciliations and balance confirmations. Assistant Accountant

Bakers’ Inn Bread, Zimbabwe February 2020 to December 2020

Efficiently prepared financial statements.

Performed debtors, creditors and bank reconciliations

Performed asset management.

Managed recoveries and stop orders.

Prepared and managed regulatory returns.

Prepared management accounts.

Provided assistance in internal and external audit. Assistant Accountant (Student Intern)

Innscor Africa t/a Bakers Inn Bakeries, Zimbabwe February 2018 to December 2018

Performed cash book capturing and journal capturing.

Prepared bank reconciliations.

Facilitated budget preparation.

Provided procurement management support.

Accounts receivables and accounts payables reconciliations.

Maintained the fixed asset register.

Attended stock take and prepared reports.

Prepared ledger accounts.

Payroll deductions capturing and processing.

Managed petty cash.

Education & Training

Association of Accounting Technicians Level 4, AAT

Masters in Accounting finalist, Midland State University.

Bachelor of Commerce Degree in Accounting, Midlands state University. References

Available Upon Request.

Contact this candidate