Lufuno Contchite Makuya
Senior Accountant
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About
I would prefer a permanent position.
Self-motivated, creative, highly disciplined, hard worker, confident, highly competent.
Always ready to take on new challenges at a moment’s notice and learn new ideas from others.
Communication, social, co-ordination, motivational and organizational skills
Ability to work under pressure and enjoy working with people
Ability to work without supervision
Experience
- Review daily Cashbook recons for all banks.
- Review daily, weekly and month-end recons due for payments.
- Releasing payments from the different banks i.e., Std, Absa, Nedbank, FNB, Ecobank, Namibia and Mozambique bank.
- Handles client payroll i.e., to verify if information is captured correctly and release payment from the bank for salaries and process payroll journal.
- Performs other duties as assigned from time to time by Financial Manager or Directors i.e., general admin
- Assisting Financial Manager with implementation of procedure for general ledger, accounts payable, trial balance and month -end.
- Assisting Financial Manager with identifying skills required in our department by training employees.
- Monitoring intercompany transaction and set off the accounts.
- Verification and reconciliation of monthly consumables stock take.
- Reconciliation and preparation of Internal charges.
- Compiles and analyzes all expenses monthly according to budget. Preparation of journal for accruals and reallocation according to budget.
- Posts entries and proves balances on various ledgers; Takes trial balances and prepares summary statements of ledger balances;
- Supervise the work of subordinate Junior Bookkeeper, Cashbook Clerks and Filling clerk staff.
- Prepare Vat, Income tax, Provisional tax and Emp 201 reconciliation and save supporting document
- Maintaining fixed asset register, process disposal and month end journals.
- Maintaining company deposit, Prepaid expenses and accrual account.
- Prepare balance sheet recons, confirming income statement figures correction and compile month-end file.
- Assisting Financial manager with consolidation of month-end report and also on presentation to shareholders
- Preparing audit file for financial year end. Assisting with compiling year-end financial statement with the auditors.
Education
- Technical Financial Accounting Level 5
National Diploma for Institute of Certified Bookkeepers in South Africa and completed 10/2012
Income tax returns and business law and accounting control.
- Bachelor of commerce in Accounting
Degree at University of Venda in Thohoyandou, South Africa (Limpopo).
Financial Accounting, auditing, taxation and cost and management accounting
Completed 09/2003
- Grade 12 Accounting
High School/Grade 12 (Matric) at Tshinavhe Secondary School in Venda, South Africa (Limpopo).
Accounting, Business Economics, Economics, Geography, English, Venda
