Moyo - Accountant - Centurion, GP, South Africa

Moreblessing Moyo

Centurion, GP, South Africa

Services

Accountant

Work History

Accounts Manager

Telkom Mobile

From July 2012

Telecommunications with 150,000+ customers and 19 retail outlets
• Cash Management
• Collect daily cash management documentation from all branches.
• Complete cash management report.
• Follow up with branches on variances on the cash management report.
• Bank Administration
• Collect bank statements for all bank accounts.
• Follow up with banks, branches, directors and debtors processors on amounts queried on the bank statements.
• Capture all bank transactions from the bank statements.
• Reconcile all bank accounts.
• Prepare Bank Audit file for Auditors.
• Cash flow Administration
• Collect and update any planned payments to be done from directors, procurement, branches, etc.
• Collect and update any planned receipts to be collected from debtors, directors, branches etc.
• Complete cash flow budget.
• Creditors Administration.
• Collect all creditor documents (invoices, credit notes, debit notes) for all stock from procurement and branches.
• Process creditor invoices to match GRVs processed by procurement.
• Follow up on variances with procurement.
• Collect input data from procurement for creation of new creditors on the Pastel Creditor Master File.
• Mobile Data Management
• Loading airtime on store accounts for sales
• Airtime sales analysis
• Airtime sales reconciliation

EARLIER CAREER

Administrator

Virgin Mobile

January 2011 - July 2012

South Africa
Telecommunications with 100,000+ customers and 18 retail outlets
• Full charge processing of all accounts receivable and payable
• Manage all petty cash and office supply expense accounts
• Reconcile bank balances; record general ledger entries
• Establish customer credit lines and set up credit accounts with vendors
• Reduced Accounts Receivable aging from an average of 87 days to 63 days in less than 7 months
• Established new credit criteria for new accounts
• Reconcile the cashbooks checking for all the unreconciled transactions
• Co-ordinate branch daily cash ups procedures and ensure that it's done for 18 branches.
• Accessories stock management
• Variance analysis
• Month end stock valuations
• Deal with all the Stores/cashbook queries and ensure that procedures are followed
• Ensure proper filling of payment confirmations
• Creditors reconciliations

Accountant

The Wattle Company

February 2010 - December 2010

, Mutare, Zimbabwe
• Bank reconciliations
• Preparing financial statements
• Managing debtors and creditors and resolving queries
• Product costing
• Working capital management
• Preparing budgets for the company
• Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures.
• Monitoring and reviewing accounting and related system reports for accuracy and completeness.
• Audit preparation and review therefore ensuring a hassle free audit with less audit hours and little or no reporting items.
• Interacting with external auditors in from start; to progression and completion of audits.
• Ensuring taxation returns are done and the company is compliant
• Overall supervision of the accounts function and any other duties as assigned
• Supervision of the input and handling of financial data and reports for the company's automated financial systems
• Preparing profit and loss statements monthly reports
• Compiling and analysing monthly financial information to prepare entries to accounts

Junior Accountant

The Wattle Company

February 2005 - January 2010

, Harare, Zimbabwe
• Bank reconciliations
• Managing debtors and creditors and resolving queries
• Product costing
• Working capital management
• Assisting in preparing budgets for the company
• Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures.
• Monitoring and reviewing accounting and related system reports for accuracy and completeness.
• Audit preparation and review therefore ensuring a hassle free audit with less audit hours and little or no reporting items.
• Interacting with external auditors from start; to progression and completion of audits.
• Ensuring taxation returns are done and the company is compliant
• Overall supervision of the accounts function and any other duties as assigned
• Supervision of the input and handling of financial data and reports for the company's automated financial systems
• Preparing profit and loss statements monthly reports
• Compiling and analysing monthly financial information to prepare entries to accounts

Accounts Assistant

Camelsa Chartered Accountants

March 2002 - December 2004

Harare, Zimbabwe
ASSIGNMENTS:
• Ministry Of Local Government, Public Works and National Housing
• Atrax Commodities
• Civil Aviation Authority Of Zimbabwe
• Forestry Company Of Zimbabwe (MUTARE)
• Waste Away
• Forestry Commission of Zimbabwe (HARARE)
RESPONSIBILITIES
• Bank reconciliations
• Updating cashbooks
• Processing Journals
• Maintaining leave records
• Assisting in reconciliation of creditor's payments and resolve outstanding queries
• Managing debtors and creditors
• Bookkeeping
• Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures
• Monitoring and reviewing accounting and related system reports for accuracy and completeness
• Audit preparation and review therefore ensuring a hassle free audit for the client
• Supervision of the input and handling of financial data and reports for the client's automated financial systems
• Preparing and monitoring annual stock-take for the client

Accounts Assistant

Civil Aviation Authority of Zimbabwe

January 2002 - February 2002

Harare, Zimbabwe
RESPONSIBILITIES
• Bank reconciliations
• Updating cashbooks
• Processing Journals
• Processing and updating supplier invoices
• Maintaining and reconciling Treasury accounts
• Reconciliation of creditor's payments
• Processing debtors and creditors invoices

Accounts Clerk

January 2002 - February 2002

Baltimore Communications, Harare, Zimbabwe
RESPONSIBILITIES
• Bank reconciliations
• Updating cashbooks
• Processing Journals
• Maintaining Petty Cash records
• Processing and updating supplier invoices

Qualifications & Certifications

Chartered Certified Accountant

Association of Chartered Certified Accountants

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