38A Chaffinch Way

NYASHA M. MAGWANYAMWANYA

Horley

 RH6 8HJ  07859022619  07721655729  shumzy08@gmail.com

Finance/Accounts
With comprehensive experience in

• Management Accounts • Payroll • Accounts Payable • Credit Control • Reconciliations • Office Administration

• Petty Cash Management • Cash book Management • Financial Reporting • General Accounting • Banking

• Audit Support • Monthly Expenditure Analysis • Purchase and Sales ledgers • Filing

ACCA Stage 3 Masters in Finance (2007) BA (Hons) Accounting with Finance Portsmouth (2005) Relevant Course Studied include • Financial and management accounting • Business Finance • Advanced Business Finance • Advanced Financial Reporting • Strategic Accounting for Management and Control • Decision and Risk Analysis

EDUCATION -

Home Study University of University

Portsmouth of

• Behavioural Finance • Operational Management Accounting • Business Systems Analysis and Design • Financial Reporting • Financial Analysis

PROFESSIONAL EXPERIENCE HIGHLIGHTS 1. Financial Administration • Maintaining oversight of sales and • Adjusting and entering authorized purchases ledgers and posting of adjustments and account notes cashbook receipts and payments on client accounts ensuring adherence with • Recording and preparing client corresponding nominal coding refund approvals, • Conducting corporate bank • Dealing with supplier enquiries. accounts reconciliation. • Reconciling monthly cheque • Maintaining fixed asset inventory reports / supplier statements and • Regular review of contractual issue of payments. commitments and suppliers terms • Reconciling, recording, posting , advising departments of costing and routing payment batches and expenditure adjustments • keeping financial records of where necessary incoming and outgoing payments from each department

38A Chaffinch Way

NYASHA M. MAGWANYAMWANYA

Horley

 RH6 8HJ  07859022619  07721655729  shumzy08@gmail.com

• Communicating with banks, building societies and external auditors when required • Followed up outstanding queries on purchases invoices held for payment 2. Payroll • Preparing monthly payroll journals, calculating wages and making up wage packets, • Checking and processing expenses claims from staff • Preparing employee payments and benefit payments by cheque or electronic transfer

• raising purchase orders and processing payments • Issuing and checking invoices, receipts and debit/credit notes • Adjusting and entering authorized adjustments and account notes on client accounts • Provide information to employees on payroll matters, benefit plans and collective agreement provisions • Compile statistical reports, statements, and summaries related to pay and benefits accounts • Resolving employee enquiries

3. Management Accounts and Reporting • Analyzing and producing figures for the Group Accountant, and departmental managers • Providing Accountants with up to date information from the ledgers 4. Office Administration • Managing the office petty cash. • Receiving clients and making appointments • Manning reception, dealing with enquiries • Operating switchboard • Filing KEY TRANSFERABLE SKILLS • Effective communication skills • Good team working • Exceptional Time Management • Attention to detail • Consultative decision maker • Forward planning and ability to prioritise RELEVANT EXPERIENCE - Old Mutual Life Assurance Company, Zimbabwe (2001 - Cotton Company of Zimbabwe, Zimbabwe (2000 – - Edgars Group, Harare, Zimbabwe (1998 - 2000) - Zimbabwe Electricity Supply Authority, Zimbabwe

• Finance Officer 2002) • Accounts Clerk 2001) • Finance Officer • Accounts and (1996 –

38A Chaffinch Way

NYASHA M. MAGWANYAMWANYA

Horley

 RH6 8HJ  07859022619  07721655729  shumzy08@gmail.com

Administration Clerk

1998)

REFERENCES • Available on Request