Tendai Tsikwa

-Hands on experience and knowledge of the major operational activities handled in an accounts department. -Experience with use of Pastel Partner. -Processing documents for online payments and petty cash management -Accounting for organizational Income -Donor funds management and reporting -Providing administrative support for different projects -Preparing for Audits -Project Salaries Reconciliations

-Maintaining cashbook and monthly bank reconciliations in Sage Evolution -Debtors and creditors reconciliations -Stock taking -Monthly Financial statements -Budget variance analysis

-Stock take supervision -Stock control -Ensuring an efficient system for buying, storage and issuing of stock paying attention to quality, quantity and production rotation -Updating and monitoring systems of meals served against bookings -Preparing the site monthly accounts -Stock variances analysis -Site administration and ensuring all financial systems are adhered to -Managing and handling of petty cash -Capturing tuck shop sales and balancing cash to sales -Supervision, training, directing and organizing of subordinates

-Creditors and Debtors control and reconciliations -General Ledger reconciliations -Petty Cash management -Preparation of monthly financial statements -Cash books management and Bank Reconciliations -Experience with the use of GAAP Point of Sale and Pastel Partner -Branches Stock variances analysis -Stock taking -General Administration -Detailed review of overheads, including cost driver analyses -Monitoring products gross margins -Preparing monthly Withholding Tax & VAT Returns -Asset management- ensuring a proper and up to date asset register is kept, proper disposal of sold