SIMBARASHE MASHIRI
Harare,AI
Summary
I am a mature, dynamic, self-motivated young person with a high level of professional and personal integrity, team player and have an appreciation of cultural and racial differences and being able to develop relationships based on doing the right thing
Overview
3
3
years of professional experience
Work History
ACCOUNTING ASSISTANT
SIGMAZONE ANALYTICS
04.2021 - 12.2021
- Analyzed monthly expenditure for variance analysis and provided commentary for the
- Accountant's review
- Posting of creditors invoices and ensuring that all purchase invoices have been authorized and coded before being entered onto the purchase ledger
- Interacted with suppliers and customers via telephone and email and dealt with queries about payments
- Checked out the travelling expense claim forms submitted by members of staff and ensured that all expense claims are collated and paid on time
- Raising purchases and sales invoices, coding and posting to ledger
- Updating the cash book and doing bank reconciliations
- Creating and maintaining an organized filing system.
ACCOUNTING INTERN
SWIFT TRANSPORT, UNIFREIGHT AFRICA LIMITED
03.2019 - 03.2020
- Data Capturing to Accounting System:
- Accurately and timeously capturing all payments, receipts, and journal data into the accounting system
- Capturing of all monthly accruals and prepayments to the accounting system
- Capturing timeously all depreciation, revaluation and asset disposal to the accounting system;
- Checking the transaction journals for all entries processed to ensure accuracy before submitting to the accountant for sign-off
- Reconciling of Debtors and creditors:
- Reconciling debtors for collection before sending statements and reminder letters
- Reconciling of creditors before payments are effected
- Providing schedules of aged debtors and creditors analysis
- Filing of all reconciliations and creditors invoices
- Records Management:
- Ensuring that all journals are filed as per laid down procedures
- Ensuring all payments are filed, with supporting documents, in their sequential order
- Ensuring that all transaction journals are filed and checked by the Financial
- Accountant
- Ensuring that all purchases and sales invoices are filed as per laid down procedures;
- Checking and processing of payment documents
- Ensuring all payments are done in time and have complete set of supporting documents which include requisitions, supplier invoices, proof of payments, quotations and tax clearance
- Dealing with telephone and email based enquiries
- Performing any ad hoc work as requested by the Financial Accountant from time to time
- Capturing of receipts and payments from debtors, Keeping clear and accurate electronic records
- Participating in month-end stock take
- Checking the accuracy of stock records maintained by workshop personnel including the movement of stock
- Maintaining petty cash and ensuring that disbursement are properly approved by
Education
Bachelor of Accountancy (Honor’s Degree - Accounting
University of Zimbabwe
12.2022
A Level -
SENDRINGHAM HIGH SCHOOL
11.2016
High School Diploma -
SANDRINGHAM HIGH SCHOOL
11.2014
Skills
- Microsoft Office Word and Excel
- Sage Evolution Accounting Package
- SAP Accounting Package
- Data Collection
- GL Reconciliation
- Bank Statement Reconciliation
- Accounts Payable and Receivable
- Data Entry
- Month-End Reports
- Internal Audit Procedures
Timeline
ACCOUNTING ASSISTANT
SIGMAZONE ANALYTICS
04.2021 - 12.2021
ACCOUNTING INTERN
SWIFT TRANSPORT, UNIFREIGHT AFRICA LIMITED
03.2019 - 03.2020
Bachelor of Accountancy (Honor’s Degree - Accounting
University of Zimbabwe
A Level -
SENDRINGHAM HIGH SCHOOL
High School Diploma -
SANDRINGHAM HIGH SCHOOL
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