
Magreth Frank
ACCOUNTANT (TRAINEE)

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About me
Finance Administrator at ASCO Group
Education

Msimbazi Mseto Primary School
-Activities and Societies: Choir, Scout and drama group

St. John's University of Tanzania
2008 - 2011BBA (Hons) with Accounting Accounting and Business/ManagementActivities and Societies: College Accounts Group

ST. JOHN'S UNIVERSITY OF TANZANIA
2008 - 2008Bachelor of Business Administration (B.B.A.) ACCOUNTINGActivities and Societies: College Accounts Group

Benjamin Mkapa Secondary School
2002 - 2005Ordinary Level Commercial studiesActivities and Societies: Choir
Experience

J B BELMONT HOTEL (OLD PARADISE CITY HOTEL)
Aug 2010 - Oct 2010ACCOUNTANT (TRAINEE)
GLOBE TROTTERS LIMITED
Dec 2011 - Jul 2012ADMINISTRATIVE OFFICER• Responsible for the management of petty cash.• Verify expenditures to make sure are adequately documented.• Financial data base management.• Receive and give out documents from clients and staff.• Prepare and submit reports as per request• To ensure banking of cheques in bank on daily basis. • Filing of finance office documents on daily basis.• Posting transactions into Accounting system (Tally).• Filling staffs NSSF registration forms.• Preparation of monthly VAT returns Show less

International Energy Technik
Jul 2012 - Feb 2013Accountant• Maintaining company’s day to day accounting records for expenses, income, purchases and sales• Maintaining company’s petty cash• Verifying invoices to ensure they match with the transactions done for.• Prompt posting of all transactions into accounting system (Tally)• Managing debtors and creditors accounts• Preparing of statutory payments for VAT returns, City Levy and Corporate Tax • Interacting with the Bank for reports• Perform monthly Bank Reconciliation• Assisting in yearly statutory audit of the financial statement. Show less

ASCO Group
Nov 2013 - Apr 2014Finance Administrator• Maintaining up-to-date and accurate Accounts payable records • Monitoring the entire payment process to ensure accurate invoicing and timely payments• Requesting credit facilities from Suppliers• Identifying suppliers to be paid via the weekly report• Review and taking appropriate action of Suppliers’ outstanding balances prior to unexpected events• Processing online salary and suppliers payments • Writing cheques for suppliers and statutory returns payments (VAT, PAYE and NSSF)• Liaising with Barclays Bank for Company’s cash and cheque transactions• Reconciling USD and TZS Bank Accounts• Management of Head office and field office’s USD, GBP and TZS petty cash• Processing foreign exchange transactions to meet Company needs• Ensuring that suppliers inquiries and complaints are responded to in a prompt and satisfactory manner in order to develop and maintain good relationship• Assisting in preparation of monthly Budget• Maintaining Assets register• Assisting in preparation of Final reports• Providing assistance during audits Show less

Tanzania Revenue Authority
Jan 2014 - Jan 2014Assistant Preventive Officer
Tanzania Revenue Authority
May 2014 - nowCustoms Officer• Transit control through alarm handling.• Monitoring of transit routes through ECTS system to ensure no dumping• Escorting goods in transit• Supervising transit goods re-arrangement• Reporting offences committed during transit• Facilitating localization of goods
Licenses & Certifications

Harmonized system and Tariff Management WCO Course
Oct 2014
Languages
- enEnglish
- kiKiswahili
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