Shumirai Musamirapamwe
Accounting Graduate
I am a recent graduate with a Bachelor's Degree in Accounting from the University of Zimbabwe. I have fourteen months experience as a creditors clerk intern with first mutual health. I hereby apply for the job openings of Accounts Clerk.
Work Experience
- 2020 - 2021First mutual healthAccounts clerk• General Ledger and inter-company loan reconciliations and journal entries.
• Capturing of receipts and payments into the accounting system.
• Identifying for receipting deposits made in the company bank account.
• Preparing weekly payment report.
• Printing reconciliation reports from the system monthly and filing the reports.
• Printing the detailed trial balance from the system for the reconciliation of the ledger at the end of the
month
• Generating bank reconciliation report and analyzing the report to check for unlearned transactions and
unidentified deposits.
• Capturing the bank statement into the SAGE system monthly.
• Supervising and ensuring clinic and pharmacy billing is done correctly.
• Attending to physical stock counts to any assigned site regularly.
• Ensuring that stock count instructions are followed throughout the stock takes
• Preparing input into the company accounts i.e. Updating of cashbook, journals etc.
• Resolving all bank transaction queries e.g. Reference number requests, salary recalls, stop payments etc
Education
- 2018 - 2022University of ZimbabweHonors in Accounting
Skills
- • General Ledger and inter-company loan reconciliations and journal entries.
- • Capturing of receipts and payments into the accounting system.
- • Identifying for receipting deposits made in the company bank account.
- • Preparing weekly payment report.
- • Printing reconciliation reports from the system monthly and filing the reports.
- • Printing the detailed trial balance from the system for the reconciliation of the ledger at the end of the
- month
- • Generating bank reconciliation report and analyzing the report to check for unlearned transactions and
- unidentified deposits.
- • Capturing the bank statement into the SAGE system monthly.
- • Supervising and ensuring clinic and pharmacy billing is done correctly.
- • Attending to physical stock counts to any assigned site regularly.
- • Ensuring that stock count instructions are followed throughout the stock takes
- • Preparing input into the company accounts i.e. Updating of cashbook, journals etc.
- • Resolving all bank transaction queries e.g. Reference number requests, salary recalls, stop payments
Hobbies
- Gardening
- Puzzles
- Bible reading
Personal Details
- Sex: Female
- Marital Status: Single
- Religion: Christian
- Nationality: Zimbabwean
- Date of Birth: 04 - 05 -1998