About Gloria Yesaya

  • Academic Level Bachelor's Degree
  • Age 38 - 42 Years
  • Salary 1850
  • Industry Telecommunications

About me

An ACCA qualified accountant. My key competencies include, but not limited to, medical claims processing and revenue collection, cashbook maintenance including foreign currency accounts on RBZ auction system, general ledger maintenance, timely payments processing including foreign purchases, budget preparation, cashflow forecasting, fixed asset register maintenance, monthly management accounts, interim and year-end financial statements, audit preparations, payroll management, statutory compliance, and business strategy.

I have good knowledge and skills using both Pastel Evolution and Partner, QuickBooks, Microsoft Office and Microsoft Dynamics 365.

Education

  • 2010 - 2015
    Chartered Accountants Academy

    ACCA

    An International Accounting Qualification with the Associated Certified Chartered Accountants. Modules include: Management Accounting (MA) Financial Accounting (FA) Corporate and Business Law (LW) Performance Management (PM) Taxation (TX) Financial Reporting (FR) Audit and Assurance (AA) Financial Management (FM) Strategic Business Reporting (SBR) Advanced Performance Management (APM) Advanced Audit and Assurance (AAA)

Experience

  • 2019 - 2020
    Nectacare (Pvt) Ltd

    Accountant

    (A subsidiary of the Cell Group – Nectacare is a healthcare service provider with hospitals and pharmacies around Zimbabwe) Job Highlights  Analyse and build financial reports for seven hospital and pharmacy branches in and around Zimbabwe.  Interim and year end reports for the consolidated position of the group in accordance with International Financial Reporting Standards and International Accounting Standards.  Develop, maintain, and review annual budgets.  Ensure adherence to effective internal and financial controls.  Inventory Control: Variance Reporting, Inventory Release Sign Off, Damages/ Claim Request  Fixed Asset Register Maintenance: Additions & Disposals, Depreciation  Cashbook Administration & Maintenance: External/ Current Bank Accounts: Bank Statement Processing, Bank Reconciliations, Intermediary Transfer Tax & Bank Charges Reconciliation, Daily Cash Receipts & Report, Payment Requisition Policy Adherence Checks, Withholding Tax on Tenders Certificates Issuance  Trade Payables Administration & Maintenance  Collating of Statutory Returns, Submissions & Payments, Payroll & Payroll Provisions Journal Processing  Supervise a team of 7 clerks in finance and billing department, carrying out quarterly performance evaluation to identify performance using the Balanced Scorecard.  Supervise hospital billing process for four hospitals and four pharmacies.  Assist in business acquisition and new projects operationalisation including sourcing finance for capital expenditure and working capital.  Overseeing the overall functioning of the financial and administration department.

  • 2019 - 2020
    Nectacare (Pvt) Ltd

    Accountant

    (A subsidiary of the Cell Group – Nectacare is a healthcare service provider with hospitals and pharmacies around Zimbabwe) Job Highlights  Analyse and build financial reports for seven hospital and pharmacy branches in and around Zimbabwe.  Interim and year end reports for the consolidated position of the group in accordance with International Financial Reporting Standards and International Accounting Standards.  Develop, maintain, and review annual budgets.  Ensure adherence to effective internal and financial controls.  Inventory Control: Variance Reporting, Inventory Release Sign Off, Damages/ Claim Request  Fixed Asset Register Maintenance: Additions & Disposals, Depreciation  Cashbook Administration & Maintenance: External/ Current Bank Accounts: Bank Statement Processing, Bank Reconciliations, Intermediary Transfer Tax & Bank Charges Reconciliation, Daily Cash Receipts & Report, Payment Requisition Policy Adherence Checks, Withholding Tax on Tenders Certificates Issuance  Trade Payables Administration & Maintenance  Collating of Statutory Returns, Submissions & Payments, Payroll & Payroll Provisions Journal Processing  Supervise a team of 7 clerks in finance and billing department, carrying out quarterly performance evaluation to identify performance using the Balanced Scorecard.  Supervise hospital billing process for four hospitals and four pharmacies.  Assist in business acquisition and new projects operationalisation including sourcing finance for capital expenditure and working capital.  Overseeing the overall functioning of the financial and administration department.

  • 2019 - 2020
    Nectacare (Pvt) Ltd

    Accountant

    (A subsidiary of the Cell Group – Nectacare is a healthcare service provider with hospitals and pharmacies around Zimbabwe) Job Highlights  Analyse and build financial reports for seven hospital and pharmacy branches in and around Zimbabwe.  Interim and year end reports for the consolidated position of the group in accordance with International Financial Reporting Standards and International Accounting Standards.  Develop, maintain, and review annual budgets.  Ensure adherence to effective internal and financial controls.  Inventory Control: Variance Reporting, Inventory Release Sign Off, Damages/ Claim Request  Fixed Asset Register Maintenance: Additions & Disposals, Depreciation  Cashbook Administration & Maintenance: External/ Current Bank Accounts: Bank Statement Processing, Bank Reconciliations, Intermediary Transfer Tax & Bank Charges Reconciliation, Daily Cash Receipts & Report, Payment Requisition Policy Adherence Checks, Withholding Tax on Tenders Certificates Issuance  Trade Payables Administration & Maintenance  Collating of Statutory Returns, Submissions & Payments, Payroll & Payroll Provisions Journal Processing  Supervise a team of 7 clerks in finance and billing department, carrying out quarterly performance evaluation to identify performance using the Balanced Scorecard.  Supervise hospital billing process for four hospitals and four pharmacies.  Assist in business acquisition and new projects operationalisation including sourcing finance for capital expenditure and working capital.  Overseeing the overall functioning of the financial and administration department.

  • 2014 - 2019
    Target Pathology Labs

    Finance Administrator

    A Zimbabwean branch of Target Pathology Laboratories in Africa Job Highlights  Cash book reconciliation: - Responsible for six cashbooks including foreign currency accounts, Online Payments and Month-end bank reconciliation  Establish and maintaining sound, effective controls: - Ensure appropriate channels of pre-authorisation are adhered to. - Monitoring adequacy of documentation to support any expenditure. - Check completeness of billing and receipting. - Review of debtors and creditors aging list on regularly for good liquidity.  Payroll management: - Preparation of the payroll and timely statutory returns e.g. NSSA and PAYE.  Management reports: - Management monthly reports consisting of the income statement, suppliers\\debtors aging analysis, cash book balances and cash budgets.  Billing Department: - Overseeing the claims billing department. Supervise the process of billing about 14 local and 10 international health insurance companies with an average turnover of USD1 million/annum. - Such organizations included Cigna International, Bupa International, Aetna, Allianz Worldwide Care, Interglobal and many more.

  • 2010 - 2013
    The Signage People

    Assistant Accountant

    An up-market branding and signage company Job Highlights:  The implementation of Pastel Partner and supervising the changeover of systems.  Responsible for job costing and pricing.  Statutory returns, monthly and yearly reporting meeting critical task dates.

  • 2009 - 2010
    Graemor Financial Accountants

    Balance Sheet Bookkeeper

    A medium sized professional service provider in Howick, South Africa Job Highlights:  Prepared monthly management reports for a portfolio of 15 clients per month.  Achieved an appreciation award from a client for “Excellent Customer Service” while collaborating with the customer’s auditing team and assisting in client’s financial analysis.  Became my clients’ most trusted advisor

  • 2008 - 2009
    Doozee Projects

    Accounts Clerk

    A refrigeration and electrical company in Pietermaritzburg, South Africa Job Highlights:  Quote and invoicing in QuickBooks  Trial Balance Bookkeeper  Internal cash management  Material allocation for jobs and inventory management

Expertise

General Ledger Maintenance
General Ledger Maintenance
Cashbook and Account Reconciliations
Microsoft Office: Excel, Word, Outlook, Presentation
Sage Evolution and Pastel Partner
Financial Reporting

Skills