Morton Mhango Email & Phone Number

Support the finance department through liaising with other departments, business units, divisions and companies within the group to ensure the accuracy of financial information. Prepare and reconcile interconnect partners monthly billing.Perform month end income statement variance analysis between actual, forecast and budget.Perform monthly revenue reconciliation to ensure all billable revenue has been billed correctly and in time. Collect, process and record financial information to support management with accurate financial information to assist in their decision making processes.Ensure the accuracy and completeness of financial information through reconciliations.Assist with the budgeting process through sending out budgets and assisting with queries from the relevant responsible persons and collating all budget information received back from various sources. Manage month-end process by processing all necessary journals in a timeous manner. Perform relevant duties during the year-end process, which includes assistance to the external auditors in order to comply with statutory requirementsAssist internal auditors during their audits to comply with corporate governance.

Rosebank

Monthly timely preparation and submission of reliable management information reports with adequate explanations and Credit Guarantee limits.Preparation and submission of collection forecasts for the quarter, submitting weekly collection targets with adequate explanations of variances.Conduct monthly analysis and management reports.Assist the Chief Financial Officer with company budgeting, planning and ad hoc reportsPreparation of monthly billing report with details that all customers are invoiced timely and correctly.Preparation of monthly line fees reconciliation.Assist with extensive long outstanding Debtor reconciliations Sign off new customers service application for loading in CMSEnsure that the petty cash is properly managed and reported Continual review of staff duties and reallocation to enhance skills. Take responsibility for staff induction and on-job trainingAuthorise and manage revenue staff leaveManage to see that customers get statements regularlyManage that all valid invoices, credit notes, rebate notes and debit notes are imported into Pastel from the CMSManage to see that Credit note policies are applied before it being processedEnsure that customers receive their invoices, credit notes, rebate notes debit notes and statements on timeEnsure that all customers pay their accounts on time as per contractual agreementEnsure that all defaulting customers are referred to the CFO on time for action.Ensure that reseller commission is prepared correctly and accurately and sent out on timePrepare and send Debtor Finance certificate on time Attend to queries and weekly Debtor Age Analysis reviews Oversee that customers are loaded onto Credit Guarantee and that the database is properly managed.Utilize CMS and TMS for customer analysis and reportingEnsure that reconciliations and controls are performedLiaise with Credit Guarantee on monthly subscription charges

Responsible for, weekly cash reports to the financial ManagerRecording, reconciling and verifying an accuracy of the cash collection.Bank reconciliation for current Bank account and sign the reconciliation statements before passing on to the financial Manager for approval.Monitoring and verifying monthly reconciliation of balance sheet with sub ledger.Reviewing monthly stock valuation report prior to closing the monthly account to ensure that all unit cost are properly updated.Closing stock valuation report cost of sales to the general ledger account.Maintaining monthly stocks records and establishes monthly stock valuation.Processing sales on excel.Ensuring all internal control procedures on account payables are adhered to.Fixed asset register.Processing invoicesAssisted management during disciplinary hearingDebtors reconciliationMaintaining efficiency filingAny assigned duties by Financial Manger GOBODO FORENSIC INVESTIGATIVE ACCOUNTING & AUDITINGExperience: 04th January 2002 to 24th December 2002

Investigate suspected expenditure in different companies Reconcile audit rolls to cash balance.Report fraud cases to police.Prepare surveillance to suspected employees and determine bribe fraud etc.Prepare fraud database.Make sure enough evidence is prepared for the advocate due to suspected cases.Prepare engineering history for evidence on the validator together with the information technology department.Write group report about cases dealt with.