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.

Experience

  • 2021 - 2021
    PONAI MEDICAL CENTRE PVT LTD, BINDURA

    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

Expertise

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

Languages

Shona
Proficient
English
Intermediate

Skills