Tinomutenda Marshal Timire Email and Phone Number

• Investigated daily variances and corrected errors to resolve discrepancies by 70% when it comes to cashier takings and deposits.• Used Sage accounting software to prepare weekly and monthly financial reports.• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month increasing completeness of financial records by 90%.• Processed 40+ weekly payments and documents such as invoices, journal vouchers, employee reimbursements and statements.• Completed 50+ weekly accounting ledgers check runs by verifying and posting account transactions into accounting system.• Monitored status of accounts receivable to facilitate prompt processing reducing un-invoiced debtors from over 50% to below 12% average during the first 60 days when the semester commences.• Reported financial data and updated financial records in ledgers and journals explaining any variances on grant financial reports enhancing the capability of making a decision by 50% on overspend budgets• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.• Directed clients to appropriate accountants, answered phone calls and replied to office emails for excellent customer service, solving 300+ weekly customer fees statement enquiries.• Analyzed general ledger entries to increase accuracy by 60%, preventing significant errors and identifying adjustments to rectify such misstatements if any are identified.• Assisted management with annual expense plans to strategically track income or revenue and manage the working capital funding gap by implementing strategies which prompted prompt payment of fees by 60% to meet the time value of money aspect.• Prepared itemized statements, bills or invoices and recorded amounts due for services rendered to students to confirm maximum revenue collection for different undergraduate and graduate degree programs by 70%.

• Prepared straightforward tax obligations such as withholding tax and VAT in accordance with stipulated timeframes saving penalties from tax authorities by 70%.• Checked ledger transactions to increase accuracy and to ensure completeness.• Authored accurate and complete documentation to facilitate accounting and filing functions.• Communicated with suppliers to reconcile differences ensuring a complete set of records between both parties above 50%