Accountant with 07 years of experience in the accounting, finance and administrative fields for diverse

business groups, successful at cultivating effective working relationships at all levels.

Contact: (+258) 84 27 77 810

E-mail: Cubarai7@gmail.com
Address: Maputo-Magoanine “ B”

Working History

Finance Officer - 2021-Current

Mothers 2 Mothers, Mozambique – Non - Governmental Organization

 Effective accounting problem solving

 Administrative & Financial support to country Finance Manager and team
 Assist the Finance Manager ensuring that the team is adhering the m2m and donor’s procurement policies
 Ensure that the costs are allocated to the right projects and the right accounts
 Prepare monthly bank, Vendors and G/L accounts reconciliations for presentation to the Finance Manager
and HO.
 Prepare the balance sheet
 Provide Financial and accounting support to the team
 Assist program team on budgeting and when needed the Finance Manager
 Review the compliance of all processes before payment and ensure that all relevant supporting documents are
attached
 As budgeted, Prepare the monthly funds request and send it to HO
 Process approved payroll payment and ensure that deductions (Taxes, INSS) are remitted to
Authorities
 On a monthly basis, make sure that the working hours have been allocated to the correct projects
 Assist the administrative assistants on procurement
 Fixed assets management
 Liaising with team in order to ensure to have the Month-end closed in time and all transaction
posted in the Dynamic Business Cetral 365
 Supervision of administrative & Finance assistants
 Identification of possible accounting or procedural errors and making the appropriate correction
 Train the team in Dynamic Business Central 365, and in case of doubt, which I do not know how
to clarify, always consult the financial manager and/or request support from the D365 specialist in
South Africa (HO)
 Preparation of the VAT report and submit to Finance Manager and or to the donor
 Assist the auditors
 Conduct the annual inventory
 Act as an in-house consultant on accounting and tax matters

Finance & Accounting Assistant - 2020 - 2021

Mothers 2 Mothers, Mozambique – Non - Governmental Organization

 Preparation and payment of Per diems for travellers

 Prepare and make payment of suppliers
 Prepare monthly bank, Vendors and G/L accounts reconciliations for presentation to the Finance
Manager
 Conduct the annual inventory
 On Behalf of Administrative assistant, review and sign the Logbook of Vehicle
 Issuance of Purchase Orders
 Accounting of all operations of the organization;
 Administrative Support

Costs Controller - 2018 - 2020

CMA-CGM, Mozambique – Shipping Company

 Control of the operating costs of the company's business units. Evaluation if the budgeted
 monthly expenses are in accordance with what was actually done, if in case of any deviation
investigate the reasons
 Deal with operation and logistic department in order to ensure that the report of storage container
given by MPDC reflects the reality.
 Verify and validate all invoices related to the operation
 Check if the Tariffs/fees, charged by vendors, such as MPDC, CFM, CDN, CORNELDER and
Truckers are correct.
 Recognize in Lara ( Shipping software) all the costs related to a particular Container and or
Vessel
 Assist the Logistic team in annual inventory of containers

Accountant - 2018 - 2018

TJ Consultants, Ei – Consulting in HR & recruitment Company

 Book all transitions of the company

 Issue the invoices to the Clients

 Claim for the payments of the invoices issued to the clients

 Prepare and process the Payroll

 Payment of taxes and local Fees

 Reconcile all Receivable and Payable accounts

 Manage the Petty Cash

 Prepare the Profit and Losses (P&L)

 Act as debt collector

 Assist the HR team on recruitment of administrative and finance candidates to TJ’s Clients

Accounts payable trainee - 2017 - 2018

Cimentos de Moçambique, SA– Cement Manufacturing

 Reconciliation of all Payable accounts under my responsibility

 Deal with Supplies to solve any issue that might rise

  Certify with the purchasing department whether the services or products charged on the suppliers'
invoices have been supplied or done
 Create new vendors account in the system ( Sap)

Education

Master: Administration & Business Management- MBA

2024-2026 Attending at Universidade Técnica de Moçambique- UDM

2016-2017 Specialization Training: Accounting & Management

Instituto de Educação & Gestão- IEG

2011-2016 Bachelor : Accounting & Auditing- Bcom

Instituto Superior Monitor

General accounting Course

2014-2014 Tecnicol

Languages
Portuguese : Fluent / Native

English: Intermediate

References:
Emilio Muchanga: 84 532 6162 – Coordinator at Instituto Superior Monitor
Luis Marole: 84 544 1099- Costs Controller at CMA - CGM
Dionisia Vilanculos: 84 536 8642- HR Officer at Mothers2Mothers