Somila Mlibokazi Mbanga

Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.

• Input high volume of monthly invoices with consistent accuracy.
• Managed accounts payable and receivables and payroll.
• Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
• Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
• Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
• Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
• Assisted in annual budget preparation, ensuring accurate data entry and analysis for informed decisionmaking.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Supported management by processing invoices and documents with consistent on-time delivery.
• Matched purchase orders with invoices and recorded necessary information.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Input financial data and produced reports using SDIMS.
• Managed approximately 10-15 calls from suppliers.

• Took attendance, graded assignments, and maintained student records to assist teachers with administrative tasks and maintain smooth daily operations.
• Partnered with teacher to plan and implement lessons following school's curriculum, goals, and objectives for more than 90 students.
• Monitored student classroom and outdoors activities to promote student safety.
• Distributed learning materials such as worksheets, textbooks and group assignments.
• Enforced rules and instructions to maintain discipline.
• Cleaned, organized and restocked classrooms for upcoming classes.