Experience

Botswana Digital & Innovation Hub

• Botswana
• IT Services and IT Consulting
• 1 - 100 Employee

• Acting Accountant - Receivables

  • May 2020 - Present

  Reporting to the Finance Manager•Compiling monthly financial schedules (prepayments, accruals, lease smoothing, interest on investments, staff debtors etc) for the preparation of the monthly management accounts.•Preparing month end journals.•Preparing month end bank reconciliations on SAP.•Maintaining the fixed asset register.•Asset tagging and verification.•Preparing monthly VAT and WHT returns for submission to BURS.•Providing documents needed by auditors and attending to audit queries during audit period.•Ensuring proper invoicing and preparation of statements for clients.•Preparing customer receivables aging for monthly reporting.•Handling client queries.•Maintaining a communication/ correspondence file. Show less

• Assistant Accountant

  • Mar 2016 - Present

  Reporting to 2 Accountants- Receivables & Payables.- Capturing and posting transactions to cashbook and general ledger on SAP.- Preparing monthly cashbook and bank reconciliations on SAP.- Preparation of schedules such as credit card expense, accruals and petty cash schedule in preparation for monthly management accounts.- Assisting in asset tagging and verification.- Assisting in preparation of the fixed asset register.- Making a follow up on bank queries and statements.- Preparation of administration payments via EFT or manual cheques.- Attending to supplier/customer queries regarding payments/receipts.- Daily cash banking.- Assisting in preparing and posting of journals into the general ledger. Show less



Botswana Medical Aid (BOMAID)

• Fairgrounds, Gaborone, Botswana

• ACCOUNTS OFFICER

  • Jan 2009 - Feb 2016

  Reporting to an Assistant Accountant- Payables. Reporting to an Assistant Accountant- Payables.



Mascom Wireless

• Botswana
• Telecommunications
• 400 - 500 Employee

• Retail Sales Assistant

  • Sep 2008 - Jan 2009