Experience

Botswana Institute for Technology Research and Innovation - BITRI
• Botswana
• Research Services
• 100 - 200 Employee
• Accounts Officer

  • Feb 2014 - Present


Washmate Laundry

• Malaysia
• Individual and Family Services

• Director-Finance

  • Oct 2012 - Jan 2014

  Oversees the daily accounting activities required to maintain the Laundry's general ledger. Directs and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). Cash management Maintains organized set of detailed records and files to document financial transactions. Reviews general ledger on a monthly basis to ensure accuracy of posting. Coordinates monthly, quarterly, and annual closing activities. Produces quarterly and annual financial reports. Makes and implements recommendations to improve accounting processes and procedures. Performs other duties as assigned or required. Show less



Rural Industries Promotions Company (Botswana)

• Accountant

  • Jun 2008 - Sep 2012

  • To manage Creditor Accounts - This includes creditor statements, phone calls, etc. • To reconcile creditor statements to ledger for the major creditors. Reconcile other creditors on a rotational or as needed basis. Based on results of reconciliation communicate with suppliers and resolve discrepancies on a monthly basis. • Maintain a proper filling system. • To attend customer queries, enquires and payment requests. • To manage creditor payment paperwork through approval process to ensure that deadlines are met. • To manage Creditors Ledger and files - This entails the processing and maintenance of all creditors, paperwork to insure timely and accurate input to the creditor’s ledger. • To process creditor paperwork (invoices, payments, JE’s Cm’s from receipt to ledger input. Match creditor invoices to receiving documents and purchases orders. Creditors, ledger should be completed by the 4th working day of each month. • To reconcile Creditors ledger to G/L monthly. • To inform the Accountant of any unauthorized purchases, or purchases made without following the proper procedure. Show less