Chioneso Kuwengwa

Experience

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  Earth Moving Machinery Broker

  Oct 2015 - Dec 2016

  Internal Auditor/Accountant

   Categories and Priorities the identified risks and report to management  Assessing industry trends and regulation and liaising with external auditors  Identifying risks and timeously reporting to management and ensure management’s periodic verifications  Performing internal audits and reviews  Training and managing junior audit clerks Accounting  Preparation of Annual Financial Statements in accordance to IFRS  Reviewing all bookkeeping work and payroll reports  Assisting with accounting review and implementation  Taxation  Preparation of entity and individual income tax returns for various clients and managing their tax issues  Workshops on compliance with Income Tax Act  Calculating and completing VAT returns in line with the VAT Act Show less

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  Tupperware

  Jan 2017 - Aug 2017

  Debtors Clerk

   Provide superior customer service and successful problem resolution in a high call volume environment. Train new employees on how to effectively care for and salvage customer relations. Manage the company's largest account including complications that arise, order processing, damaged product and authorizing of returned goods daily.

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  Eksteen Louw & Badenhorst

  Oct 2017 - Dec 2019

  Accounts clerk

  o Reconciliation & Maintenance of Company Credit Cardso Reconciliation & Updating of all Bank Accountso Reconciliation & Maintenance of Petty Cash Cashbookso Payment Allocations (Account Receivable, Account Payable, General Ledger)o Loading Payments on the Bank Daily (Petty Cash)o Monthly & Quarterly Management Packso Value Added Products and Services Reporto Monthly & Bi-Monthly VAT Reconciliation & Paymento Fixed Asset Register & Monthly Depreciation Calculationo Salary Variance Reporto Reconciliation & Maintenance of Cashbook Show less

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  123 Consulting

  Jan 2020 - Feb 2021

  Account Clerk

  o Financial Processing:o Financial Journal Processing & Controlo Salaries Journal Processing & Controlo Loan Account Journal Processing & Controlo Inter-Company Billing Processing.o Tax Journal Processingo SARS Processing and Payment (VAT201, EMP201)o Financial Managemento Balance Sheet Accounts Reconciliation & Maintenanceo Budget Forecastingo Project Cost Analysiso Cost Centre Analysiso Reportingo Monthly Management Packso Value Added Products and Services Reporto Monthly & Bi-Monthly VAT Reconciliation & Paymento Fixed Asset Register & Monthly Depreciation Calculationo Cashbooko Reconciliation & Maintenance of Cashbookso Reconciliation & Maintenance of Company Credit Cardso Reconciliation & Updating of all Bank Accountso Payment Allocations (Account Receivable, Account Payable, General Ledger.o Loading supplier payments Show less

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  Ocean Basket Holdings

  Jan 2021 - Mar 2022

  Junior Account

  • Ensure all authorized transactions are captured and processed in time and accurately on the financial accounting system to provide businesses with good financial record keeping.• Accurate statutory reporting.• Accurate intercompany processing, shared services billings, prepare calculations and reconciliations.• Follow up with the creditor’s team when invoices are not in order.• Verifying that all expenditure is signed off by authorized signatories.• Audits -Assist the auditors with tasks, reports, and queries.• Client service -Conclude all internal and external client queries.• Ad hococ support with the finance team. Show less

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  SOUTH AFRICA NATIONAL AIDS COUNCIL

  Apr 2022 - May 2023

  Grant Accountant

  • Schedules and trains new Grant managers on accessing their grant budget reports.• Responsible for budgetary control and post-award compliance with federal, state, local, sponsor, and college regulations.• Responsible for the invoicing and reconciliation processes.• Responsible for the monitoring of grant activity including cost overruns, cost sharing, and unallowable administrative expenses.• Reconciles and prepares monthly and quarterly financial grant reports according to generally accepted accounting procedures.• Attends monthly review meetings with the Grants Administrators• Assists the grant administrators with Grant Monitoring and Grant Audits.• Communicate with management, staff, and funders to provide financial and accounting information and support as needed.• Maintain knowledge of internal control requirements.Verify the accuracy of invoices and other accounting documents or records.• Update and maintain accounting journals, ledgers, and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).• Enters data into computer systems using defined computer programs.• Compile data and prepare reconciliation.• Prepare sundry debtors and prepayment reconciliation.• Maintains accounting records by making copies, and filing.• Reconciles bank statements by comparing statements with general.• Maintains accounting databases by entering data into the computer, and processing Show less