Pardon Makuvise

Dynamic and highly qualified Bookkeeper with extensive knowledge of accounting Principles, taxation policies and income tax procedures. Key strengths in planning, problem solving and customer relations. Familiar with financial reconciliations, general ledgers and regulatory reporting. Eager to meet client needs and exceed expectations.

• Captured all invoices, accruals, and prepayments 
• Prepared weekly payments, ensuring that the correct amounts and suppliers are paid.
• Matched vendor invoices and payments in SAP
• Obtain proof of bank details for all changes to banking details or new vendors
• Run vendor open items reports weekly and provide commentary for any long outstanding items.
• Proactively resolve any queries raised.

Debtors Function

• Ensured timeous receipt of funds
• Matched customer invoices and payments in the system

Asset Management

• Recorded all intangible asset transactions including additions and disposals in the accounting system
• Run monthly amortisation
• Reconciled the intangibles asset register to SAP Business one
• Prepared quarterly reporting package, including disclosure notes and useful live assessment.

Financial Reporting

•  Analytical reporting
• Preparation of income statement and balance sheet reconciliations with relevant commentary.

Corporate Governance

•  Audits
• Assisted with the preparation of the quarterly and annual audit files.
• Effectively communicated with auditors to ensure all audit queries are adequately resolved.
• Ensured that all controls are adhered to.

Financial Staffing

• Effectively worked as a team with relevant team members.
• Communicated clearly and effectively at all levels; both internally and externally to ensure expectations are met and potential problems escalated timeously.

Ad Hoc Duties

• Drafted process notes detailing how and why monthly tasks are performed to ensure business continuity.
• Archive all financial information.
• Assisted with testing of processes before implementation on SAP.
• Other ad hoc duties required from time to time.

EDUCATIONAL QUALIFICATIONS

High school attended               Girls High School, Zimbabwe.

Highest Grade passed              Grade 12 (2 advancedlevel passes) 

Period                                            2006 to 2008

Institution                                     London CapitalComputer College

Course                                           Diploma in Business Administration & Computer Systems

Period                                            2014 to 2016

Institution                                     Chartered Institute of Management Accountants

Course                                           Business Management Accounting

Period                                            March 2022 – current