Munyaradzi Courage Maponga

Bank Reconciliations Ipec quartly, monthly and yearly reports Audit file preparation Stock management Debtors and creditors Management Asset Register Management

Preparation of monthly management accounts Preparation of audit file and leading audit process Debtors and creditors Management Stock control Monthly Variance analysis and explanations Review and authorising payments Qpd,paye and vat calculations and payments

Implementation of internal controls Preparation of financial statements Reviewing prices and ensure products and services are correctly set Ensuring claims forms are send on time and payments done by medical aids

Daily bank Reconciliations Ensuring all branches have banked the correct amounts as receipted Debtors and creditors Management Asset Register Management Management of all branches petty cash

Intercompany transactions posting Intercompany Reconciliations Monthly Management Accounts preparation Debtors and creditors Management Daily bank Reconciliations Asset Register Management Prepayments and a accruel journals posting Payroll management