Nolwazi Msibi
Accountant
Summary
- Vigilant Payments Clerk with 3 years of experience working . Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
- Honest financial professional skilled in financial forecasting to identify revenue and expenditure trends. Accustomed to utilizing data to draft complex reports to inform decision-makers and guide stakeholders to achieve business goals.
- Hardworking and passionate with strong organizational skills . Ready to help team achieve company goals.
- Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
- Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
2
2
Languages
Work History
Payments Clerk
Ubombo Sugar Limited
Manzini
04.2017 - Current
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Streamlined daily reporting information entry for efficient record keeping purposes.
Reconcilliation Clerk
Ubombo Sugar Limited
Manzini
04.2017 - 12.2019
- Implemented new accounting processes to decrease spending and work flow downtime.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Inspected account books and recorded transactions.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Maintained accurate records of customer payments.
- Reconciled accounts receivable to general ledger.
- Processed vendor and supplier payments on weekly basis.
- Collaborated with customers to resolve disputes.
- Generated accounts payable reports for management review to aid in financial and business decision making.
- Responded to customer concerns and questions on daily basis.
Assistant Accountant
Buy & Save Group
Manzini
01.2013 - 04.2017
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Reviewed general ledger entries and assessed accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Processed payroll by validating work hours and attendance of employees.
- Evaluated and improved financial records to make important business decisions.
- Supervised accounting staff to provide feedback and evaluate progress.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Analyzed and verified employee expense reports for accuracy.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Tracked funds, prepared deposits and reconciled accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
GRV Clerk
Spar Supermakert
Manzini
03.2006 - 08.2010
- Regularly reviewed invoices and double-checked orders.
- Communicated with vendor representatives to resolve damaged shipments and item shortages.
- Maintained accurate computer records of materials weights, bill amounts, and identified variances.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Double-checked cargo inventories and documentation for accuracy.
- Unloaded pallets and deliveries and organized products in warehouse.
- Conducted counts and audits of inventories to identify and resolve discrepancies in records.
- Double checked records, daily reports, and inventory transactions to identify and correct variances.
- Monitored and managed stock levels of goods to verify availability of products.
Education
Batchelor of Commerce - Accounting
Regent Business School
Durban 01.2019 - 2022.06
No Degree - Accounting
Association of Accounting Technicians
United Kingdom 04.2001 -
No Degree - Business Administration And Management
Global Business School
Manzini 04.2001 -
Skills
Analytical reasoning
undefinedTimeline
Batchelor of Commerce - Accounting
Regent Business School
01.2019 - 2022.06
Payments Clerk
Ubombo Sugar Limited
04.2017 - Current
Reconcilliation Clerk
Ubombo Sugar Limited
04.2017 - 12.2019
Assistant Accountant
Buy & Save Group
01.2013 - 04.2017
GRV Clerk
Spar Supermakert
03.2006 - 08.2010
No Degree - Accounting
Association of Accounting Technicians
04.2001 -
No Degree - Business Administration And Management
Global Business School
04.2001 -
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