Mapfumo Mazodze Email & Phone Number

Johannesburg Area, South Africa

Providing Quality External Support Providing system support to clients Advising clients on accounting business processes that improve internal control.Internal Support Providing Financial Guidance and Accounting Practices to fellow peers across departments. Enhancing processes and protocol for React stakeholders in regard to communications with clients and within the organisation. Upholding the internal regulations by being punctual and abiding to protocol.Finance and Auditing Providing system reconciliation(s) for all clients upon requests. Ensuring that internal Reacts staff have an understanding on Financial System implications from new developments, and new changes to the system.

Duties included the followingPastel evolution implementationPreparation of financial statements on behalf of clients using Caseware Assistance with audit readiness programmes Extensive support to current pastel evolution clientsAssisting clients with accounting workSupervising subordinatesProject Management

Accounting: Responsible for managing the full accounting function, up to financial statements, for various clients, including but not limited to: • Full debtors & creditors reconciliations • Full payment processes• Reconciliations (including inter-company, group investment registers) • Fixed asset administration (fixed asset compilation and reconciliations)• Cash Flow management • Monthly and year end journals • Management accounts and reports• Liaising with clients, suppliers and financial institutions • Assisting with ad hoc financial tasks as defined by the Directors• Preparation of tax computations and returns• VAT reconciliations• Payroll reconciliationBudgeting & Forecasts: • Compiling & presentation of budgets Reporting: • Compiling all financial reports (annually, monthly, weekly and ad-hoc)Financial Year End: • Compiling the audit file (Preparation of various supporting schedules & working papers for the financial statements for audit purposes)• Review of internal controls• Year-end planning• Liaison with auditors • Preparation of annual financial statements Policies, Risk Management and Corporate Governance: • Create, implement and evaluate finance policies as required • Work closely with the Directors in order to manage the company’s operational and financial risk • Ensure compliance with relevant legislation Finance Processes & Procedures: • Assessing, investigating and making suggestions for continuous improvement of internal business processes with the aim of enhancing company effectiveness, efficiency, cost control and reduction, profitability and liquidity.Human Resources Management: • Coaching, training and supervising of junior members of the accounting team

• Planning of audit assignments.• Supervising and training staff on the firm’s audit methodology.• Review of audit files for onward submission to the Audit Partner.• Training staff on technical updates.• Communicating with clients on a daily basis.• Reviewing documentation of audit opinion on the truth and fairness of the financial statements, and the information on which they are based on before discussion with the partner.• Updating the firm's quality control standards for the designing and tailor making of audit programmes for specialised clients as well as identifying audit programme areas that need amendments so as to gain sufficient evidence.• Reviewing of the firm’s audit working programmes in line with current developments in the audit and accounting profession.• Forensic Audits• Preparation of financial statements using Caseware

Bachelor Of Accountancy, Accounting

Advanced Level

Education record