About Tatenda Musonza

  • Academic Level Bachelor's Degree
  • Age 28 - 32 Years
  • Salary 1850
  • Industry Telecommunications

About me

An enthusiastic Financial Accounting Professional with drive, determination and experience of working in a busy Accounting department providing support to management. Competent in Accounting, Internal controls, Financial Reporting, Financial Accounting, Bookkeeping and Accounting Services and Preparation of Final Accounts. Possessing excellent numerical & data entry skills along with a comprehensive understanding of commercial, administrative and accounting procedures. Well-presented, articulate and diplomatic individual capable of building and nurturing networks at executive and operational level. Right now, Tatenda wishes to join a company known
for its industry-leading talent, unparalleled portfolio and unmatched commitment to customer success.


  • 2021 - 2021

    Accounting Officer

    Responsibilities: ▪ Post and process journal entries to ensure all business transactions are recorded ▪ Update accounts receivable and issue invoices ▪ Update accounts payable and perform reconciliations ▪ Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines ▪ Assist with reviewing of expenses, payroll records etc. as assigned ▪ Update financial data in databases to ensure that information will be accurate and immediately available when needed ▪ Prepare and submit weekly/monthly reports ▪ Assist senior accountant in the preparation of monthly/yearly closings ▪ Cashbook management and fixed assets management ▪ Any other duties as may be assigned by the Group Accountant and management

  • 2019 - 2021
    STAMZIM Investment Pvt Ltd , Waterfalls . Harare

    Finance and Admin Clerk

    Responsibilities: ▪ Production of management accounts ▪ General ledger maintenance- posting and updating ▪ Cash flow and petty cash management ▪ Preparation of budgets and forecasts ▪ Bank Reconciliations ▪ Invoicing ▪ Fixed assets management ▪ Inventory management ▪ General Administration ▪ Any other duties as may be assigned by the Shop Manager

  • 2016 - 2019
    TelOne Pvt Ltd, Harare. Zimbabwe

    Billing and Receivables Clerk

    Responsibilities: ▪ Debt Tracing and Collection ▪ Processing of RTGS payments, E-banking and set offs ▪ Preparing journal entries ▪ Petty cash management ▪ Receipting and invoicing ▪ Delivering government/parastatal, corporate and individual bills to respective departments ▪ SAP and leap billing capturing ▪ Filing and capturing RTGS, payment plans and application form ▪ Creating and updating of clients’ phone number database ▪ Marketing and selling TelOne products and services ▪ Any other duties as may be assigned by the Billing and Receivables Officer/ Area Business Manager


Debtors Management
Financial Management
Financial Management
Financial Reporting
Internal Controls
Inventory Management
Bank Reconciliations
Petty Cash Management
Preparation of Final Accounts
Tax Management
interpreting financial data