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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 - 2021
    First mutual health
    Accounts 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 - 2022
    University of Zimbabwe
    Honors 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

Contact Me

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