Immaculate Nyoni
Accounting Technician/Software Developer
Johannesburg,GP
Summary
Meticulous Accounting Technician with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional.
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Software Development/Accounting position. Ready to help team achieve company goals.
Overview
14
14
years of professional experience
2
2
years of post-secondary education
Work History
Accounting Technician
Global Hope Investments
Johannesburg
09.2016 - Current
- Screened company accounts receivable, accounts payable, payroll processing and general ledger transactions.
- Entered figures using 10-key calculator to compute data quickly.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Applied mathematical abilities to calculate and check figures in accounting systems.
- Reported financial data and updated financial records in ledgers and journals.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Organized general ledger with accuracy and within time constraints.
- Input financial data and produced reports using Sage 50C Partner (Pastel).
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Completed bi-weekly payroll for company employees.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Used Sage 50C Partner (Pastel) to perform accurate financial analysis and audits to mitigate financial risks.
- Trained and supervised 5 employees on best practices and accurate financial forecasting.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Matched purchase orders with invoices and recorded necessary information.
- Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Inspected account books and recorded transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Identified and suggested remedies for areas of improvement based on detailed daily reports and analysis.
Bookkeeper
JelousDown Financial
Johannesburg
05.2011 - 08.2016
- Posted daily receipts and payments in accordance with corporate protocols.
- Established QuickBooks accounting system to reflect accurate financial records.
- Reduced financial discrepancies through transaction monitoring and management.
- Supported operations by communicating with customers, filing documents and managing data.
- Organized and carried out proactive month-end, quarterly and year-end processes.
- Identified accounting errors when cross-referencing documents and database information.
- Maintained and processed invoices, deposits and money logs.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Reported financial data and updated financial records in ledgers and journals.
- Verified accurate recordkeeping processes, reducing financial inconsistencies.
- Reconciled and corrected issues with financial records.
- Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Verified postings to ledgers to confirm accurate entry and account balances.
Restaurant Waiter
Mugg n Bean
Johannesburg
03.2008 - 02.2011
- Kept server areas clean and stocked to increase efficiency while working tables.
- Maintained customer satisfaction with timely table check-ins to assess food and beverage needs.
- Quickly reset and cleaned up tables after customers left to enable speedy turnaround and guest flow.
- Resolved guest and employee complaints to maintain complete customer satisfaction and workforce effectiveness.
- Inspected dishes and utensils for cleanliness.
- Stayed up-to-date on menu changes to help customers make food choices.
- Folded napkins and prepared silverware sets to provide adequate supply for host station.
- Checked identification for minimum age for sale of alcoholic beverages.
- Monitored dining rooms for seating availability as well as service, safety, and well-being of guests.
- Managed over 20 customer calls per day. Increased sales by 10%
- Stored food in designated containers and storage areas to increase shelf life, improve kitchen organization and provide easy access during busy peak service times.
- Maintained customer satisfaction by clarifying questions about orders and specialty items.
- Suggested appropriate food and drink pairings to increase per-ticket sales.
- Informed customers about daily and seasonal specials.
- Bussed tables during busy periods to assist staff and quickly turn over tables.
- Displayed enthusiasm and promoted excellent service to customers, successfully increasing referrals and walk-in business.
- Shared knowledge of menu items and flavors, enabling customers to make personal decisions based on taste and interest.
- Used cash registers and credit card machines to cash out customers.
- Quickly reset and cleaned up tables after customers left to enable speedy turnaround and guest flow
Education
Bachelor of Science - Computer Science
IU International University of Applied Sciences
Germany 05.2022 - Current
I Was Accepted As A Gold Member in 2012 - Accounting Technician
Association of Accounting Technicians (SA)
Illovo South Africa 01.2012 - 01.2012
High School Diploma -
Chaplin High School
Gweru Zimbabwe 02.2006 - 11.2007
Skills
Accounting and bookkeeping
undefinedTimeline
Bachelor of Science - Computer Science
IU International University of Applied Sciences
05.2022 - Current
Accounting Technician
Global Hope Investments
09.2016 - Current
I Was Accepted As A Gold Member in 2012 - Accounting Technician
Association of Accounting Technicians (SA)
01.2012 - 01.2012
Bookkeeper
JelousDown Financial
05.2011 - 08.2016
Restaurant Waiter
Mugg n Bean
03.2008 - 02.2011
High School Diploma -
Chaplin High School
02.2006 - 11.2007
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