Sarah Nicholaus Masosota

· Prepare and review annual financial statements and reports.

· Prepare management/performance reports to management and auditors

· Coordinate internal and external audits and respond to audit queries.

· Analyze expenditure and advise management on budget preparation

· Ensure compliances with financial procedures and internal controls

· Asset and cash management by monitoring asset register and conduct asset verification

· Identify financial risk and recommend mitigation measures

· Ensure payroll and statutory compliances

· Provide technical financial advice to management.

.Maintained confidentiality of sensitive information whilst dealing with high-profile clients.

.Increased transparency by producing detailed financial reports and statements.

· Prepared financial performance reports and management reports.

· Managed statutory payroll deductions and reconciliations.

· Prepared annual and consolidated financial statements.

· Conducted stock taking and asset verification exercises.

· Ensured proper revenue recognition and GePG compliance.

· Prepared payroll and maintained payroll records.

· Managed debtor registers and revenue reconciliations.

· Prepared financial and performance reports.

· Performed bank reconciliations and payment processing.

.Performed thorough expenditure tracking, preventing overspending.

.Conducted financial audits for improved internal controls.

.Completed detailed profit and loss analysis; identified improvement areas.

· Performed banking transactions and petty cash reconciliations.

· Prepared VAT returns and payroll schedules.

· Managed cash books and general ledger postings.

· Prepared payment vouchers and journal entries.

.Facilitated cross-departmental communication for effective budgeting and forecasting.

.Led audit preparations, ensuring smooth process without discrepancies.

.Conducted regular variance analyses to identify potential areas of concern.

· Operated computerized accounting systems.

· Prepared invoices, payroll sheets, and expenditure records.

· Maintained payroll records and statutory remittances.

· Prepared schedules and reports for auditors and management.

.Worked closely with the auditing team during yearly audits to guarantee full cooperation from accounting department.

.Managed documentation thoroughly to ensure system was updated and functional for audit checks.

.Coordinated payment runs whilst adhering strictly to policy guidelines.

.Reduced discrepancies by conducting monthly reconciliation between bank and company records.