CV Profile No.32593

Experience in the following industries :

• Advice, audit, accounting
• Electricity, water, gas, nuclear, energy
• Government services

Professional experience

• Senior Accountant
• Fenix International Zambia
• 01.2018 - 08.2020
• Supervised and coached finance team members • Payroll processing • Lead month end closing process including completing/overseeing the completion of all monthly reconciliations • Weekly compilation of Cashflow projection and EBITDA tool review • Monthly Budget to Actual review with departments heads and with global finance team. • Monthly imports costing and production. • Perform monthly intercompany reconciliations by working with Uganda and US counterparts • Oversee the procurement process and ensure proper approval procedures are • Maintenance of grant register and grant accounting

• Accountant
• Fraser Associates
• 07.2015 - 01.2018
• • Providing on a monthly basis, Management Accounts and quarterly Reports. • Adequate preparation of standard books of accounts up to balance sheet • Completion, filing and payment of all statutory requirements. • Budget preparation • Debt collection • Office purchase and requisitions • Full Payroll function • Control and maintenance of asset register and inventories • To be familiar with the provisions of the Accountants’ Act No 13 of 2008 • Instituting professional standards in accounts department.

• Admin and Finance Officer
• The Foschini Group LTD
• 11.2011 - 06.2015
• • Develop, implement and monitor workplans to achieve goals and objectives; • Contribute to the development of and monitor performance against the annual budget; • Supervise and participate in developing, implementing and evaluating plans, work processes, systems and procedures to achieve annual goals, objectives and work standards. • Participate in preparing and presenting quarterly periodic financial reports. • Assist in developing and compiling the annual budget; assist in the review and preparation of budget estimates; • Provide financial and budget information to other departments and assist in resolving questions and issues; • Carry out and/or supervise utility billing processes, payment processing and collections; • Carry out and/or supervise cash receipt and control of other types of remittances; • Utilise accounting system functionality, prepare and post adjusting and recurring journal entries and update general ledger accounts for monthly revenue and expenditure transactions; • Processing and reconciliation of petty cash transactions