Summary
Work History
Overview
Education
Skills
Contact
Hobbies and Interests
Certification
Accomplishments
Work Availability
Affiliations
Quote
Software
Languages
Interests
Timeline
GeneralManager

MUNASHE ZHOU JOSHUA

Professional Accountant
Beaumont,USA

Summary

A dynamic, energetic, and experienced hands-on finance professional with meticulous attention to detail, strong inter- personal skills, and a high ambition to succeed by consistently delivering beyond expectations. I have experience in globally established, start-up and transitioning business operations. With professional experience spanning over 15 years extending from preparing financial statements, budgeting, debtors and creditors control, and internal controls coupled with highly developed skills in collaboration, written and oral communication, willingness to learn, and tenacity to achieve and maintain high standards and results.

Developed financial management and analytical skills in fast-paced corporate environment. Proven track record in enhancing operational efficiency and ensuring accurate financial reporting. Seeking to leverage these transferable skills in new and challenging field.

Proactive Finance Business Patner with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals.

Thorough team contributor with strong organizational capabilities. Experienced in handling numerous projects at once while ensuring accuracy. Effective at prioritizing tasks and meeting deadlines.

Possesses versatile skills in project management, problem-solving, and collaboration. Brings fresh perspective and strong commitment to quality and success. Recognized for adaptability and proactive approach in delivering effective solutions.

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.

Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

Innovative technology professional with several years of diverse experience. Skilled in enhancing systems and aligning technical solutions with business objectives. Proven success in leading projects from start to finish and contributing to organizational growth and success.

Work History

Accounting Manager/Financial Controller

Genoeg Consulting
06.2017 - Current
  • Assist with Year-end & monthly reporting
  • Handling audit issues
  • Weekly cash flow reporting
  • Revenue, expense & general ledger accounts analysis
  • Payroll analysis
  • Weekly / daily expenditure analysis
  • Implementation and integration of ERPs operations accounting and financial reporting module
  • Data capturing and analysis for accuracy
  • Document storage systems and controls
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
  • Treasury management to meet organizational priorities
  • Trade debtors and creditors
  • Recommend systems & process improvements to enable efficient and economic operations
  • Sales and commercial operations support
  • Junior finance team supervision and up-skilling
  • Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Assisted executive management in making informed business decisions with accurate ad-hoc financial analysis as needed.
  • Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.

Finance Controller /Business Executive -Midlands

Delta Beverages Ltd
03.2007 - 06.2017
  • Prepare present detailed financial reports
  • Audit Schedules
  • Final accounts, Statutory & adhoc reports
  • Manage banking Operations (30 Bank Accounts)
  • Warehousing Stock holding & procurement control
  • Payables & receivables
  • Salary Control Accounts
  • Analyzing financial statements & business information e.g
  • Costs, GL accounts & Cost-Volume-Profit
  • Prepare comprehensive annual budgets
  • Monthly forecasts
  • Variance analysis
  • Approve and allocate funds for expenditure
  • Petty cash control
  • Daily Banking
  • Cash books
  • Designing, development and implementation of effective & efficient systems of internal control
  • Recovering outstanding receivables’ from diverse portfolio of clients
  • Credit risk management
  • Effective working relations with suppliers, customers & other stakeholders
  • Daily staff management to achieve team targets
  • Coaching, motivating and deploying teams to perform to high standards
  • Identifying business requirements (business needs to set business priorities) & supporting sales team
  • Chanel Development, Distribution Cost Management, Market Performance Intelligence
  • Increased business unit packed product sales volume through direct selling strategy implementation (150%)
  • Improved strategic business unit profit by more than 10% in 2005 through strategic cash utilization and securities investments strategy of free cash flows
  • Consistently delivered internal control systems for best institutionalized control environment at best in class of grade one
  • Delivered Unit audit results from Deloitte and Touche for 7 consecutive years
  • Introduce cost focus and product design for long shelf life from 3 days to 21 days
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Simplified complex financial data for non-finance stakeholders, enabling informed decision-making across the organization.
  • Reduced month-end closing time by implementing efficient reconciliation processes and procedures.
  • Developed and maintained strong relationships with banks, investors, and other financial partners to ensure optimal financing options.
  • Established efficient payroll processes that ensured timely payment of salaries while maintaining compliance with all relevant labor laws.
  • Increased profitability, optimizing cost control measures, and expense reduction initiatives.
  • Conducted thorough risk assessments to identify potential areas of concern in company operations, providing actionable insights for risk mitigation efforts.
  • Evaluated investment opportunities using comprehensive financial modeling techniques to maximize returns on invested capital while minimizing risks associated with the investments made.
  • Mentored junior colleagues within the finance team, contributing to their professional growth and development.
  • Assisted in successful merger and acquisition activities by conducting comprehensive due diligence reviews.
  • Optimized inventory management practices using advanced analytics tools for better demand forecasting and stock level optimization.
  • Managed a team of finance professionals, fostering an environment of continuous improvement and professional growth.
  • Ensured timely submission of tax filings by maintaining up-to-date knowledge on tax regulations and working closely with external auditors.
  • Led process improvements initiatives within the finance department which resulted in increased productivity levels among staff members.
  • Enhanced cash flow management with proactive forecasting and budgeting strategies.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Improved financial reporting accuracy by streamlining and automating data processing tasks.
  • Streamlined accounts payable and receivable processes for improved efficiency, resulting in reduced outstanding debts and increased cash flow availability.

Controller Finance

Innscor Africa- Bread Manufacturing
01.2004 - 02.2007
  • Prepare monthly financial statements and expenditure reports
  • Weekly cost of sales analysis
  • Contributed to significant revenue growth, identifying and implementing cost-saving measures across company.
  • Raw material usage variance analysis, management and control
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Procurement planning & control
  • Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
  • Performance managed franchised steakhouse
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Proactive decision making & leadership
  • Worked with both internal and external users to create detailed financial reports.
  • Managed of all inventory aspects
  • Reviewed processes and procedures to guide program implementation and optimize auditing.
  • Reordering
  • Reduced operational costs, renegotiating contracts with key suppliers and optimizing inventory levels.
  • Stock losses
  • Improved cash flow management with rigorous monitoring and analysis of receivables and payables.
  • Inventory counting & control (variance analysis)
  • Franchise standards
  • Optimized tax filing processes, resulting in timely submissions and minimizing liabilities.
  • Company policies & procedures
  • Coordinated with department heads to develop and monitor annual budgets, ensuring alignment with strategic goals.
  • Security, safety & health awareness
  • Ensured exemplary standard of service
  • Problem solving & customer complaint handling & resolution
  • Managed store teams (up to 20 people)
  • Daily staff management to maintain quality & productivity
  • Worked closely with leading hotel staff to maintain customer satisfaction & standards
  • Increased business unit packed product sales volume through direct selling strategy implementation (50%)
  • Improved strategic business unit profit by more than 10% in 2005 through strategic cash utilization and securities investments strategy of free cash flows
  • Consistently delivered internal control systems for best institutionalized control environment for 3 years continues
  • Delivered Unit audit results from Earnst and Young
  • Introduce cost focus and recovered adjunct costs to sustain welfare costs to net zero
  • Prepared detailed variance analyses on a monthly basis, enabling more effective tracking of actuals versus forecasted figures.
  • Implemented cost-saving measures, identifying inefficiencies and reallocating resources to achieve optimal results.
  • Optimized working capital management by reviewing inventory levels, payment terms, and cash conversion cycles.
  • Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
  • Led cross-functional teams in the implementation of new accounting software, improving overall efficiency within the finance department.
  • Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company''s financial position.
  • Worked with [Number] executives to create annual budget and track actual expenses against projected expenses.
  • Maximized year-end tax benefits by efficiently managing cash flows.
  • Increased flow of financial information throughout company by improving communication strategies.
  • Supported program managers in providing procedural training on finance and accounting.
  • Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
  • Verified accurate completion of corporate income tax returns and optimal use of favorable tax codes.
  • Directed corporate decision-making and planning by monitoring and setting policies and procedures to optimize fiscal performance.
  • Created and distributed reports on internal and external finances, audits, and budgets.
  • Introduced internal controls to monitor critical areas of financial control and devised [Type] corrective actions to address risks or deficiencies.
  • Enhanced quality and currency of financial information by overseeing revenue collection systems.
  • Used [Software] and [Software] to prepare external audit documentation and financial reports to assist management in operational planning and key decision making.
  • Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
  • Enhanced accuracy in financial forecasting by meticulously analyzing past trends and market conditions.
  • Led implementation of new accounting software, improving data accuracy and accessibility for finance team.
  • Negotiated favorable terms with financial institutions, securing loans and lines of credit that supported business growth.
  • Played key role in strategic planning sessions, offering insights based on financial analysis and projections.
  • Collaborated with IT department to ensure robust cybersecurity measures protected financial data.
  • Developed comprehensive risk management strategy, protecting company's assets and financial stability.
  • Facilitated successful external audits, meticulously preparing all necessary documents and reports.
  • Oversaw management of payroll, ensuring accurate and timely processing for all employees.
  • Led cross-functional teams in process improvement initiatives, enhancing efficiency in financial operations.
  • Ensured compliance with federal, state, and local regulatory requirements by staying updated on changes in financial laws and standards.
  • Implemented controls to safeguard against financial misstatement and fraud, enhancing reliability of financial reporting.
  • Streamlined financial reporting processes, significantly reducing time required to close monthly books.
  • Improved financial decision-making, providing executive team with detailed reports and analysis on financial performance.
  • Enhanced team productivity, implementing continuous professional development and training programs for finance staff.
  • Fostered relationships with external stakeholders, including investors, banks, and regulatory agencies, to support business objectives.
  • Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
  • Provided insightful financial analysis to support executive team in making informed business decisions.
  • Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
  • Established robust internal control framework, minimizing the risk of fraud and ensuring compliance with regulations.
  • Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
  • Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
  • Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
  • Prepared balance sheets, cash flow reports and income statements.
  • Ensured compliance with tax regulations by managing the timely preparation and filing of all required returns.
  • Supported merger and acquisition activities through due diligence efforts and post-acquisition integration.
  • Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
  • Developed comprehensive financial models to support management in forecasting and scenario analysis.
  • Accurately completed financial statement audits and thoroughly reviewed results.
  • Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
  • Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.
  • Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.

Business Unit Accountant/Controller

TA Holdings Hospitality Division
01.2001 - 12.2003
  • Independently designed detailed financial / audit pack
  • Prepared financial statements for SBU
  • Computing, reconciling and processing of VAT, PAYE and Income Tax including CGT
  • Working capital management & planned capital expenditure to maintain and expand operations
  • Designed, developed & set up SBU internal control systems
  • Monitored systems performance
  • Efficient use of resources to ensure optimum utilization and organization benefit
  • Managed the lease buyback to cut on rental expenses and hotel upgrading
  • Effective stakeholder relationship management through timely and proactive communication
  • Forecasting & analyzing demand to ensure effective and efficient delivery to clients
  • Timely delivery
  • Company policies & procedures
  • Health, Safety, Security & Environment management & awareness
  • Problem solving and customer complaints handling
  • Delivered exemplary standard of service
  • Implementation of Domestic tourism
  • Increased business unit packed product sales volume through direct selling strategy implementation (150%)
  • Improved strategic business unit profit by more than 20% in 2005 through strategic cash utilization and securities investments strategy of free cash flows
  • Consistently delivered off site functions with food and beverage services
  • Unravelled fraud that cost and threatened closure of business
  • Enhanced budget management by conducting thorough financial analysis and providing insightful recommendations.
  • Maintained departmental cohesion through effective communication channels and cross-functional collaboration on projects requiring input from multiple areas of expertise within the unit or organization overall.
  • Improved cash flow management by monitoring receivables, payables, and maintaining a strong relationship with vendors.
  • Supported month-end closing activities, ensuring accurate and timely preparation of financial statements.
  • Streamlined payroll processing through automation initiatives, improving accuracy while reducing time spent on manual tasks.
  • Championed a proactive approach to risk management through ongoing assessment of potential threats, implementing preventative measures where necessary to safeguard company finances.
  • Ensured accurate financial reporting through diligent record-keeping and timely reconciliation of accounts.
  • Increased efficiency by implementing new financial software and streamlining accounting procedures.
  • Fostered a culture of continuous improvement within the accounting team by identifying and pursuing professional development opportunities for staff members.
  • Developed customized financial reports tailored to stakeholder needs, facilitating data-driven decision making across departments.
  • Optimized tax compliance by staying up-to-date on regulatory changes, accurately filing returns, and identifying potential savings opportunities.
  • Reduced errors in financial statements by meticulously reviewing and auditing all transactions.
  • Collaborated with external auditors to facilitate smooth audit processes, providing necessary documentation and addressing inquiries promptly.
  • Boosted productivity by creating efficient workflows for routine tasks such as invoice processing, expense tracking, and account reconciliations.
  • Simplified complex accounting concepts for non-financial staff members through clear communication and ongoing training sessions.
  • Assisted in the development of annual budgets, providing detailed forecasts and variance analyses for informed decisionmaking.
  • Contributed to cost reduction efforts by analyzing expenses, identifying inefficiencies, and recommending strategic adjustments based on findings.
  • Acted as the main point of contact for internal and external stakeholders on financial matters, providing timely assistance and building strong relationships to ensure mutual success.
  • Strengthened internal controls by designing and implementing policies and procedures to safeguard company assets.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Gathered financial information, prepared documents, and closed books.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Assistant Accountant (Learnership)

Zimbabwe Transport Passenger Company
01.1998 - 12.2000
  • Prepared year & quarter end Financial Statements for listed conglomerate SBU on time & to budget
  • Budgeting preparation (Quarterly & annual)
  • Performance monitoring
  • Budget & variance reports
  • Implemented techniques to project decision outcomes (sensitivity & cost-volume-profit analysis)
  • Managed cash resource daily
  • Call account investments daily
  • Computerized SBU cash books
  • Raw material usage analysis
  • Inventory Counts, Stock losses & replenishment
  • Variance investigation
  • Identified areas of improvement & staff training needs
  • Staff briefing & meetings
  • Better operations
  • Intercompany & debtors reconciliation, recovery and settlement
  • Credit control
  • Meeting targets
  • Trade and other payables (creditors) reconciliation, payment processing and management

Sales Coordinator

Forestry Commission Of Zimbabwe
10.1997 - 12.1997

Overview

20
20
years of professional experience

Education

BCom (Hons) - Accounting

National University Of Science & Technology

BSc (Hons) - Applied Accounting

Oxford Brookes University

Diploma - Management Accounting

Institute of Administration & Commerce

Skills

  • Sage Pastel Accounting (Evolution & Partner)
  • QuickBooks
  • Accpac
  • Berlina Payroll System
  • MICROS Fidelio
  • Microsoft Office
  • Excel
  • Word
  • PowerPoint
  • Research
  • Written communication
  • Interpersonal
  • Collaboration
  • Self-motivation
  • Critical thinking
  • Audits file Managent
  • Bank reconciliation
  • Journal entries
  • budget control and planning Analysis
  • payrol Analysis and Control
  • Accounts receivable management
  • Staff training and development
  • Consolidation accounting
  • Recruitment and hiring
  • Internal controls
  • Inventory auditing
  • General ledger analysis
  • Meticulous attention to detail
  • Project management
  • Cost reduction
  • ERP systems expertise
  • Account reconciliation
  • Intercompany transactions
  • Fixed asset management
  • Financial reporting
  • Financial management
  • Cost accounting
  • Statement review
  • Process improvement
  • Tax compliance
  • Revenue recognition
  • General ledger management
  • GAAP understanding
  • Budget development
  • Month-end reporting
  • Closing procedures
  • Tax law administration
  • Financial statements expertise
  • Trend forecasting
  • Forecasting
  • Process management
  • Finance
  • Quickbooks
  • Variance analysis
  • Project accounting
  • System development
  • IFRS expertise
  • Bank account reconciliations
  • Quarterly reviews
  • IFRS and GAAP requirements
  • Financial statement presentations
  • GAAP knowledge
  • Month-end closing
  • SOX compliance
  • Reporting
  • Collections enforcement
  • Profit and loss monitoring
  • Regulatory reporting
  • Financial statement preparation
  • AP and AR management
  • Financial policies development
  • AP/AR supervision
  • Accounting solutions integration
  • Tax form preparation
  • Capital analysis
  • Benefits management
  • Budget projections
  • Funds allocation
  • Teamwork and collaboration
  • Problem-solving abilities
  • Time management
  • Multitasking
  • Prioritizing and planning
  • Team building leadership
  • Multitasking Abilities

Contact

+1 909 557 0275, 909-220-0503, munzho.mz@gmail.com, m.zhoujewish@gmail.com

Hobbies and Interests

  • Assisting fledgling enterprises
  • Youth Empowerment
  • Traveling
  • Diverse social sports
  • Outdoor activities

Certification

  • CFPO - Certified Public Finance Officer
  • Certified Management Accountant
  • CM - Certified Manager Certification
  • CMA - Certified Management Accountant

Accomplishments

  • Reduced accounts receivable days to 30, resulting in increased year-over-year revenues of $15million.
  • Facilitated the acquisition of a plant and equipment worth $30million by performing in-depth feasibility analyses.
  • Introduced accounting procedures and stronger financial controls to improve financial reporting by 30%.
  • Increased team efficiency through continuous process improvements.
  • Led team of 30 in managing accounting functions for companies with international locations.
  • Managed costs and obtained budget efficiency of 15% and improved profitability by 12%.
  • Acquired CS7 and reduduced machine man hours by 40%
  • Institutionalised controls through the organisation and scored best audit rating across SBU.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Affiliations

  • Association Of Certified Chartered Accountant

Quote

There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins

Software

Emotional InteligenceIpositioned for accomplishmentIPurpose driven

Languages

English
Full Professional

Interests

Listerning to inspirational Music I Scenic site seeing

Timeline

Accounting Manager/Financial Controller

Genoeg Consulting
06.2017 - Current

Finance Controller /Business Executive -Midlands

Delta Beverages Ltd
03.2007 - 06.2017

Controller Finance

Innscor Africa- Bread Manufacturing
01.2004 - 02.2007

Business Unit Accountant/Controller

TA Holdings Hospitality Division
01.2001 - 12.2003

Assistant Accountant (Learnership)

Zimbabwe Transport Passenger Company
01.1998 - 12.2000

Sales Coordinator

Forestry Commission Of Zimbabwe
10.1997 - 12.1997

BSc (Hons) - Applied Accounting

Oxford Brookes University

Diploma - Management Accounting

Institute of Administration & Commerce

BCom (Hons) - Accounting

National University Of Science & Technology
MUNASHE ZHOU JOSHUAProfessional Accountant