Lusekelo Mwafulilwa (MSc)

Experience

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  Shawonga Enterprises Ltd

  Aug 2011 - Sept 2019

  Financial Accountant

  May responsibilities include:•Process supplier and customer invoices using Sage accounting system.•Post transactions into respective ledger accounts and update ledger accounts.•Raise payments and process payments via cheque and online banking.•Liaise with suppliers and customers regarding payments.•Provide weekly accounts report to various departments detailing sales, cashbook and bank balances and outstanding supplier and customer balances.•Reconcile general ledger accounts, accounts receivable, accounts payable and bank statements.•Assist Chief Financial Officer by providing input for budget preparation, cash flow forecast and monthly management accounts.•Provide a detailed review of trial balance, Income Statement and Statement of Financial Position by resolving unexpected movements for Management Accounts and Year-end Financial Reports. •Facilitate external audits and liaising with the auditors on the post review points following the audit finalization.•Prepare and submit statutory reports to regulatory authorities.•Ensure that accounting documents are kept orderly by maintaining a robust filing system. •Update asset register by carrying out monthly depreciation, and recording new assets and disposed assets. •Renewal of company licenses, membership to professional bodies and asset insurance. Minder weergeven

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  Zinpro Engineering

  Jan 2021 - Dec 2023

  Management Accountant

  Responsible for processing financial transactions, supporting and monitoring accounting controls and compliance, and various reporting.Role responsibilities:-● Manage accounting period close and prepare Monthly Management Accounts for Executive review.● Preparation of year-end Financial Statements.● Interact with external auditors, providing explanations and evidence through their annual audit process.● Reconcile bank statements, supplier accounts and customer accounts on a monthly basis.● Prepare and submit statutory reports to regulatory authorities.● Issuing invoices, as well as paying vendors, employees and supplier bills.● Prepare billing reports for running Projects. Minder weergeven

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  Time + Tide Foundation

  Jan 2024 - now

  Accountant