Accountant/Senior Bookkeeper

Accounting & Finance

Analytical, enthusiastic, result-driven Accountant with 18 years'
experience in accounting, bookkeeping, accounts receivable and payable,
a comprehensive working background in procedures and processes, and
extensive leadership skills. Strategic planner, proficient in accurately and
ethically manage financial transactions, analyze financial data and
generate reports. Proven record of accomplishment of understanding
generally accepted accounting principles, mathematical comprehension
and cash flow management. Cultivate positive relationships with coworkers
and clients through efficient communication and action oriented
solutions

SOUTH
AFRICA
Prepared Financial Statements and Monthly Management Accounts with variance analysis.
Prepared trial balance and monthly journals.
Processed the cashbook on the accounting system.
Maintained the general ledgers and financial statements.
Monitored and ensured that accurate accounting records are maintained
and are in compliance with accounting standards, procedures and internal control.
Ensured the integrity of the internal controls pertaining to risk and implementing charges where there is weakness.
Prepared monthly bank reconciliations with 100% accuracy.
Managed accounts payable and accounts receivable.
Processed payroll and calculated deductions by accurately using SAP to secure payment traceability.
Calculated fixed assets depreciation and maintained the Fixed Asset
register including journals.
Prepared income tax returns from accounting records.
Strategically identifies irregularities or risk exposure and supporting the development of a strategy to address them.
Recommend improvements to accounting systems and management
practices.
Supported the assembly and preparation of information for internal and external financial reporting requirements.
Compiled financial data for business forecasting and budgeting.

Zimbabwe
Assisted with preparation of monthly, quarterly and annual financial
statements, including year-end working papers and related reports.
Analyzed and reconciled balance sheet accounts monthly, including the preparation of adjusting entries where necessary.
Liaised with auditors during annual audits.
Provided accurate and timely responses to financial requests and inquiries from various internal and external groups. Ensure response is
consistent with generally accepted accounting principles, and complies with company policies and procedures.
Assisted with month end close process including preparation of journal
entries, cost allocations, recurring entries and accruals.
Prepared monthly bank reconciliations including coordination with company business units and shared services to deal with variances.
Intercompany reconciliation preparation including confirmation of
intercompany balances with other company business units and coordination of transactions.
Prepared tax returns, their filing and reconciliation.
Account analysis and preparation of working papers and schedules.
Assisted with interim and year-end audit and reporting requirements.

Assistant Accountant

Find out detailed information about obediah tapererwa, Accountant/Senior Bookkeeper in Bellville

obediah tapererwa: Accountant/Senior Bookkeeper in Bellville

obediah tapererwa

INSTITUTE OF CHARTERED SECRETARIES AND ADMINISTRATION

University of South Africa