Social Media Assistant Accountant
Resume:
CURRICULUM VITAE
FOR
PFUMAYARAMBA KUNDAI EDWARD
PERSONAL DETAILS
Date of Birth : 30-10-93
Sex : Male
Marital Status : Single
National I.D Number : 63-2501471 Y 24
Nationality : Zimbabwean
Languages : Shona and English
Address : 7 Ceres Road, Flat number 9
Avondale, Harare
Harare
Contact Details : 077*-***-***
Email Address : *********@*****.***
CARRIER AMBITION
Treasury, financial and management accounting experience. With close to eight years of experience in the FMCG industry in clerical and middle level finance positions ranging from payables department to receivables department. An experienced Accountant with nearly eight years of experience gained through Quick Service Restaurants and Retail Shops.
SELT ATTRIBUTES
Hard working and self-motivated
A dedicated and goal oriented individual with passion for excellence.
Ability to work on both team and individual settings
Eager and keen to learn more
Ability to analyse
PROFESSIONAL AND TERTIARY QUALIFICATIONS
ICAZ (Currently studying)
CTA Level 1
Strategy Risk and Governance
Finance and Decision Making
Introduction to Applied Taxation
Financial Instruments and Group Accounting
Introduction to Audit and Planning
INSTITUTION : BINDURA UNIVERSITY OF SCIENCE EDUCATION
DEGREE : BACHELOR OF ACCOUNTANCY HONOURS DEGREE (BACC)
DEGREE CLASS 2.2
ACADEMIC QUALIFICATIONS
Zimsec Advanced Level 3 A level passes
Zimsec Ordinary Level 7 subjects including English and Mathematics
Working Experience
Company :Heartgrove Investments t/a Metro Peach
Position :Assistant Accountant-Accounts Payables
Period :January to date
DUTIES
Reconciliation of Supplier accounts
Reconciliation of purchases accrual account
Preparation of payments to suppliers
Preparation of statutory payments
Reviewing of monthly audit schedule of Supplier Reconciliations
Preparation of weekly creditors listing and creditors position
Company :Yellowcob Enterprises t/a Spar Retail
Position :Store Accountant for Goldenstairs Spar
Period :September 2024 to January 2025
Company :Yellowcob Enterprises t/a Spar Retail
Position :Branch Accounts Adminstrator-Goldenstairs Spar
Period :April 2024 to date August 2024
Company :Yellowcob Enterprises t/a Spar Retail
Position :Branch Accounts Adminstrator-Goldenstiars Spar and Queendale Spar
Period :December to March 2024
Company :Yellowcob Enterprises t/a Spar Retail
Position :Branch Accounts Adminstrator-Goldenstairs Spar
Period :January 2022 to date December 2024
Company :Yellowcob Enterprises t/a Spar Retail
Position :Store Accountant-Village Spar
Period :December 2021 to January 2022
Company :Yellowcob Enterprises t/a Spar Retail
Position :Store Accountant-Goldenstairs Spar
Period :November to December 2021
Company :Yellowcob Enterprises t/a Spar Retail
Position :Store Accountant-Braeside Spar and Braeside Express/QSR (Chikka)
Period :September 2021 to October 2021
DUTIES
VAT, QPD returns preparation, Managing accounts receivables and accounts payables -authorising proper invoices and ensuring smooth flow thereof and ensuring that creditors are paid within the agreed days.
Daily consolidation of Branch treasury report and cash flow report.
Sending to the bank any uncleared swipes and deposits and making follow ups with the bank.
Supervision of Weekly service department stock takes and quarterly floor stock takes working hand to hand with the Loss control department.
Monitoring branch costs ensuring they are in alignment with the budgeted figures.
Ledgers-processing input in subsidiary ledgers and ensuring input is duly authorized in line with group’s standard operating procedures,reconciling sales and IPOS control accounts and interbranch accounts and bank reconciliations.
Reporting and filing-reponsible for producing weeking trading accounts, daily stats, expense tracker, oversight on cash and bank analysis and maintenance of Shop asset register
Ensuring cash office is managed in accordance with group’s standard operating procedures through supervision of Store Office Cashier.
Budgeting and cost containment and reconciliation of Corporate debtors and following up on overdue payments.
Preparation of store flash reports.
Preparation of month end financial reports for board presentation.
Daily tracking of sales stats
Ensuring that spot checks are done in the cash officer and on the tills.
Ensuring treasury report which comprises of previous daily cash takings and EFT swipes reports are reconciled and are sent daily to Head office Treasury each day by 10 am.
Monitoring accounts receivables and making follow ups with overdue customers.
People management and adminstative functions.
Company :Yellowcob Enterprises t/a Spar Retail
Position :Assistant Treasury Accountant
Period :February 2021-August 2021
DUTIES
Ensuring that all supplier invoices are captured correctly comparing with the shop generated GRV summary
Preparation of telegraphic transfers, acquitals and assisting the Cost and Management Accountant on import costing issues.
Checking supplier invoices for adequacy of information
Ensuring invoices are properly authorized in accordance with levels of authority
Liaising with store administrators following up on missing documents and ensuring that all stock invoices have required documents
Capturing stock journals
Preparation of payments of amounts due to suppliers
Reconciliation of supplier account
Assisting with retrieval of information and documents for interim and year end audits.
Communicating all matters requiring management attention and being an active team player.
Company :Yellowcob Enterprises t/a Spar Retail
Position :Cashbook Clerk
Period :September 2018 to January 2021
DUTIES
Capturing bona fide payments into the cash books ensuring correct allocation
Reconciling bank accounts
Reconciling debtors and customer prepaid accounts on a daily basis.
Performing intercompany reconciliations and confirmations
Assisting with preparation of interim and year end audits.
Processing month end stock journals
Scrutinizing account details and correcting misallocations
Compiling detailed ledger reconciliations and investigation of reconciling items
Assisting the head office treasury accountant with acquitals and filling of bill of entries
In charge of reconciling Spar Independent debtors payments and deposits, and following up on all overdue amounts.
Assisting in preparation of daily treasury report and weekly cash flow statement.
Company : Kushinga Phikelele Agricultural College
Position : Accounts Attachee
Period : July 2016 - August 2017
DUTIES
Recording of daily sales made from the school farm.
Reconciliation of all fees paid both through cash and through bank transfer and updating student’s account balances.
Involved in yearly physical stock counts off animals owned by the college.
Tasked with taking notes during all finance meetings.
Worked for a month as the cashier at the College shop which sold fresh produce from the college farm.
Supporting Courses and Accounting Packages
Pastel partner version 9 and Pastel Evolution
Microsoft Dynamics 365 business central
Proficient in Microsoft excel and powerpoint.
Turbo cash
SAP
Microsoft power B.I
Open Bravo
Zoho books
Quickbooks
OTHER QUALIFICATIONS
Class 2 driver’s license
REFEREES
MR P Chadyiwa
Treasury Accountant, Spar H/O
Yellowcob Enterprises
30 Domboshava RD
Borrowdale, Harare
Tel: 077*******
Email: *******.********@**********.**.**
MRS A Madzorera MR T Mlambo
Group Finance Manager Parker Freight
Southsea Investments Finance Director
30 Domboshava RD Craneborne
Tell: 077******* Tel: 077*******
Email:******.*********@********.**.**
MR A Mutemachani MR A Kamwanda
Creditors Manager Store Manager-Village Spar
Yellowcob Entrerprises t/a Spar Zim Yellowcob Enterprises
Tell:077******* Tel:077*******
30 Domboshava RD Shop 130 Sam Levy Village
Borrowdale, Harare Borrowdale, Harare
Email:********.***********@**********.**.** email:*******@***********.**.**
Emmanuel Kamunhukamwe
HR Manager
Yellowcob Entrerprises t/a Spar Zim
30 Domboshava RD
Borrowdale, Harare
Tell: 077*******
Email: ********.**********@****.**.**
Contact this candidate