Accountant

CURRICULUM VITAE FOR SALOM R MUBARIKI

Name: Salom Rumbidzai Mubariki

Address: ****, *********, ******, ********

Mobile number: 077*******, Email: *********@*****.***

DOB 14/08/94 Gender: Female, ID #: 86-077105 V 86

Driving Licence #: AA00241939, Passport #: BE230222

Nationality: Zimbabwean

PERSONAL ATTRIBUTES

Self motivated, resourceful, dynamic and exceptionally well organised person with a strong academic background and a strong communicator with excellent inter-personal skills and an ability to interpret and communicate financial data to non-financial colleagues. Able to work independently, with minimum or no supervision.

CAREER OBJECTIVES

Seeking a suitable and challenging position in a reputable organization

VISION

To be a world class Chartered Certified Accountant who is technically driven

CURRENT STUDIES

Association of Chartered Certified Accountants (ACCA): Professional Level

Advanced Financial Management

Advanced Performance Management

PROFESSIONAL QUALIFICATIONS

Association of Chartered Certified Accoutants (ACCA)

ACCA Advanced Diploma in Accounting and Business

ACCA Diploma in Accounting and Business

ACCA Certificate in Professional Ethics

Knowledge and experience of SAP system and Pastel - Sage Partner

ACADEMIC QUALIFICATIONS

Advanced Level, ZIMSEC 3 passes in Business Studies, Accounting and Geography.

Ordinary level, ZIMSEC 8 passes including Mathematics, English, Principles of Accounts and Integrated Science.

EMPLOYMENT HISTORY

Current Employment: Accounts Clerk for Rocktrans Logistics, Arlington

(March 2023 to current)

Brief job description: Reports to the Finance Manager and the General Manager. Holds an Imprest account of a holding company and is set up to issue payments for day to day activities of all Strategic Business Units (Gas Nature, Elyrise Investments and Natural Power Systems)

Duties:

Petty cash management

Ensuring all payment requisitions are authorised by the responsible authorities

Preparation and Maintenance of cashbooks for the all SBUs

Capturing all transactions into the system (Pastel) and also allocating all transactions to their posting codes and projects in the system

Management of debtors accounts

Billing of all invoices and submitting them to the respective clients

Receipting cash from clients and submitting the proceeds to the General Manager on a daily basis

Producing a daily cash and debtors report

Doing debtors follow ups and producing accounts statements for every debtor by end of every week

Ensuring purchasing procedures are met and doing the payment of creditors

Assisting in the preparation of financial statements and budgeting

Assisting in payroll preparation

Managing the ZINARA Tolls Account

Maintaining files for paid invoices and company documents

Responsible for general administration all around the work place like cleanliness of the environment

Filing accurate and complete tax returns for all taxes due within stipulated deadlines

Making timely payments of all tax liabilities as per the submitted tax returns

Recent employment: Accounts Clerk for Airforce of Zimbabwe

(June 2019 to June 2022)

Brief job description: Reports to Base Accountant. Oversees the operations of the Public Accounts Department (Government Accounting).

EXPERIENCE OBTAINED

Creditors

Creditors reconciliation

Assisting in the preparation of divisional budget and financial plans

Processing and monitoring payments and expenditures

Monitoring receipts and revenues

Ensuring all purchasing procedures are followed

Verification of invoices and coding payment documents.

Payment of creditors using SAP

Filing of paid documents

Maintenance of utility bills

Facilitates monthly stock takes

Filling of invoices

Reviewing patient claims from Base Hospital for accurate information

Processing refunds of patients who might have used their funds for medical bills

Receiving and processing invoices of patients and maintaining a register for patient claims from the Base’s Senior Medical Officer (SMO)

Verifying documents for drug purchases and other medical supplies for accuracy before making payments

Suspense Accounts

Attending to travelling and subsistence claims

Updating suspense cards

Recovery of unclaimed funds

Imprest Accounts

Maintaining and managing the cashbook

Performing debtors, creditors and bank reconciliations

Petty cash management

Ensuring cash payments are in line with the financial regulations and requirements and process payments within authority limits

Completing casual payroll functions

Calculation of Casual Salaries

Verification of pay amounts, hours of work and deductions

Entering payroll information

Paying salaries through PAYNET System

General Ledger Maintenance

Maintenance of general ledger on a monthly basis ensuring accuracy and adequacy of entries posted in the trial balance

General filing and claims processing

Capturing all receipts and payments into the accounting system

Allocating posting codes to business transactions to be processed in the general ledger

Debtors

Receipting and banking cash on a daily basis

Debtors reconciliation

Debtors follow ups

Previous Employment: Bread Merchandiser for Bakers Inn Bread Company

(September 2016 to February 2019)

Brief job description : Reports to Area Manager and Sales Manager

Duties

To aggressively sustain dominance in the existing market as well as opening new markets for the company’s products and friendly dissemination of information on company products to customers.

Ensure availability of all product lines.

Achievement of given volumes and turnover targets for given outlets.

Develop and maintain effective working relations with relative in-store management and staff.

Achievement of instore dominance with at least 50% of total bakery products.

Monitor quality presentation standards of all products and report any deviations.

Advising the area manager of all significant changes in the market and make recommendations to deal with these.

Suggest opportunities for introduction of new product lines relative to changing customer demand and requirements.

Keep abreast of customer activities as well as those of competitors.

Updating the given operational document as agreed – Sales book analysis.

Reporting market share statistics at instructed intervals.

ACADEMIC AWARDS

An award for being the best student in Financial Management – FM(ACCA) – December 2015 at Premier Business School.

An award for attaining third position in Geography – 2012 Better Schools Programme Zvimba District A’ Level exams.

Awards for being the best student in Fashion and Fabrics and attaining fifth position in Shona - 2010 Better Schools Programme Zvimba District O’ Level exams

SKILLS AND COMPETENCES

Proficiency with MS Office: Word, Excel, Power-point, Outlook

HOBBIES AND SPORTS

Reading and playing basketball.

REFEREES

References will be availed upon request.

Contact this candidate