Capable Accounting Assistant skillful in data collection and analysis with meticulous eye for detail. Known for strong general ledger accounting, account reconciliation and audit support. Expertise in job-related software. Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.
Overview
13
13
years of professional experience
Work History
ASSISTANT ACCOUNTANT
Hotels and Lodges (T) LTD
Arusha
01.2013 - Current
Prepared month-end closing entries to maintain detailed reporting and recordkeeping
Updated general, sales and purchasing ledgers on schedule and verified information against documentation
Reconciled monthly bank statements and resolved discrepancies
Recording of accounts receivable, and accounts payable
Verified items billed against items received and followed-up with vendors and employees to reconcile variances
Produced monthly and year-end closing statements, financial documents and invoices
Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards
Filling all statutory payment (vat, payee sdl, wcf, nssf bed night levy and service levy)
Filling of all EFD invoices and reconciling with sales folio on monthly basis
Updating Debtors records for amended booking and cancellation
Resolving queries from and with agent with regards to unpaid booking, unallocated receipts, bounced cheque and amendments to bookings
Maintaining client confidentiality as per the company’s policy.
SALES AND MARKETING
Wuzhou Investment ltd
01.2012 - 01.2012
Demonstrating products and service as deemed necessary by clients and management
Engages in superior customer service by making information readily available
Answers question from clients
Developing and implementing the sales and marketing strategy and delegating tasks to the sales and marketing team
Education
Skills
Accounts Payable and Receivable
General ledger maintenance
Spreadsheet Software
Account Reconciliation
Payroll Processing
Cash Flow analysis
Affiliations
2009 - 2012, Institute of Accountancy Arusha Student Organization
2003 - 2006, Tanzania students Christian Fellowship
Fullname
Steven A Kimaro
Other Training And Skills
Good Communication Skills
Extensive knowledge of MsWord and MsExcel
Proficiency in accounting software
Analytical and problem-solving skills
Teamwork skills
Personal Information
Date of Birth: 09/10/87
Gender: Male
Nationality: Tanzanian
Marital Status: Marital
References
Mr. Kagoro Valensi, Lecturer, Institute of Accountancy Arusha, P.O.Box 2798, Arusha, +2557120001416, vkagoro@iaa.com
Miss Mercy Sigala, Human Resource Manager, Hotels and Lodges (T) LTD, 0714243692, hr1@hotelsandlodges-tanzania.com
Miss Irene Kimaro, Assistant Accounting, The Arusha Hotel, P.O.BOX 80, ARUSHA, +255754091991
Languages
Swahili
First Language
English
Beginner
A1
Timeline
ASSISTANT ACCOUNTANT
Hotels and Lodges (T) LTD
01.2013 - Current
SALES AND MARKETING
Wuzhou Investment ltd
01.2012 - 01.2012
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