Lufuno Contchite Makuya

I would prefer a permanent position.
Self-motivated, creative, highly disciplined, hard worker, confident, highly competent. 
Always ready to take on new challenges at a moment’s notice and learn new ideas from others. 
Communication, social, co-ordination, motivational and organizational skills 
Ability to work under pressure and enjoy working with people 

Ability to work without supervision

• Review daily Cashbook recons for all banks.
• Review daily, weekly and month-end recons due for payments.
• Releasing payments from the different banks i.e., Std, Absa, Nedbank, FNB, Ecobank, Namibia and Mozambique bank.
• Handles client payroll i.e., to verify if information is captured correctly and release payment from the bank for salaries and process payroll journal.
• Performs other duties as assigned from time to time by Financial Manager or Directors i.e., general admin
• Assisting Financial Manager with implementation of procedure for general ledger, accounts payable, trial balance and month -end.
• Assisting Financial Manager with identifying skills required in our department by training employees.
• Monitoring intercompany transaction and set off the accounts.
• Verification and reconciliation of monthly consumables stock take. 
• Reconciliation and preparation of Internal charges.
• Compiles and analyzes all expenses monthly according to budget. Preparation of journal for accruals and reallocation according to budget.
• Posts entries and proves balances on various ledgers; Takes trial balances and prepares summary statements of ledger balances; 
• Supervise the work of subordinate Junior Bookkeeper, Cashbook Clerks and Filling clerk staff.
• Prepare Vat, Income tax, Provisional tax and Emp 201 reconciliation and save supporting document
• Maintaining fixed asset register, process disposal and month end journals.
• Maintaining company deposit, Prepaid expenses and accrual account.
• Prepare balance sheet recons, confirming income statement figures correction and compile month-end file.
• Assisting Financial manager with consolidation of month-end report and also on presentation to shareholders
• Preparing audit file for financial year end. Assisting with compiling year-end financial statement with the auditors.

• Technical Financial Accounting Level 5
  National Diploma for Institute of Certified Bookkeepers in South Africa and completed 10/2012

Subjects
Income tax returns and business law and accounting control.

• Bachelor of commerce in Accounting
  Degree at University of Venda in Thohoyandou, South Africa (Limpopo).

Subjects
Financial Accounting, auditing, taxation and cost and management accounting

            Completed 09/2003

• Grade 12 Accounting
  High School/Grade 12 (Matric) at Tshinavhe Secondary School in Venda, South Africa (Limpopo).

Subjects
Accounting, Business Economics, Economics, Geography, English, Venda

Completed 12/1999