Hillary Maponga

Hillary Maponga

Senior Financial Accountant en This Is It Cafe and Restaurant
Vive en Dubai, United Arab Emirates

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Sobre mí

I am someone who is eager to learn new things and an enthusiast. A well organized and ambitious individual with good communication skills. A good team player and someone who is helpful whenever help is needed. I am a versatile and self-motivated individual who has acquired both practical and theoretical skills knowledge and experience in the Accounting profession.

Experiencia

8 años y 8 meses

  • Senior Financial Accountant

    This Is It Cafe and Restaurant - Dubai, United Arab Emirates

    Finanzas y contabilidad
    enero 2019 - Ahora · 5 años y 3 meses

  • Accountant

    Reflex Holdings Fzco - Dubai, United Arab Emirates

    Finanzas y contabilidad
    octubre 2017 - diciembre 2018 · 1 año y 3 meses

    • Processing all employment visas for the new employees and renewal of employment visas for employees. • Updating the payroll, making salary payments and making sure that we comply with WPS rules and regulations. • Preparation of employee gratuity payments and annual leave salaries, and preparation of travelling documents for the employees and for top management also. • Filing of all important company documents and making sure they are all valid and updated for example company trade licenses and establishment cards. • Arranging meetings and appointments for the top management. • Reconciling all account receivable ledgers and making follow ups on the company debtors. • Updating and reconciling the cash book on a regular basis. • Preparation of payments to our suppliers and company clients. • Preparation of daily sales reports and daily sales performance report for the management. • Bank reconciliations • Making sure that the company complies with the Federal Tax Authority regulations. • Preparation of tax returns. • Posting and updating the accounting information system on a daily basis.

  • Finance Assistant

    Blue Waters Hotel - Durban, South Africa

    Finanzas y contabilidad
    marzo 2015 - marzo 2017 · 2 años y 2 meses

    • Processing accounts and incoming payments in compliance with financial policies and procedures • Obtain all invoices from Receiving Clerk, ensuring all prices and quantities agree with purchase order amount. • Verify proper codes and signatures of appropriate Executive Committee Members & Department Head on all invoices. • Maintain a supportive role with other departments. • Prepare and maintain a proper filling system. • Responsible for preparing accounts payable vouchers and printing checks and supporting documents. • Responsible for maintaining a Cheque Register and Void Cheques Register and any other register needed for the operation and the audit purposes. • Ensure all invoices and supporting documents are stamped with “PAID” • Maintain an approved signature register with authorized signature of each manager who is authorized to approve invoices. • Prepare at least once a year vendor audit letters as required by the external auditors. • Perform other duties as directed by the DOF and/or Hotel Controller. • Balance petty cash with General Cashier. • Maintain Executive expense report file. • Reconcile the outstanding cheques. • Participate in the Quality improvement process. • Maintain a close relationship with other department heads. • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables’ data • Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. • Paying vendors by monitoring discount opportunities; verifying federal id numbers scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments • Facilitating payment of invoices due by sending bill reminders and contacting clients • Preparing bills, invoices and bank deposits • Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted. • Reconciling petty cash.

Estudios

  • ACCOUNTANCY

    Association of Chartered Certified Accountants - London, United Kingdom

    enero 2018 - enero 2020

    Completed Fundamentals Level, now on Professional level

  • Bachelor of Science Honours Degree in Accountancy

    Chinhoyi University of Technology - Dubai, United Arab Emirates

    marzo 2013 - noviembre 2016

    Obtained a bachelor's degree in Accountancy

Idiomas

2 idiomas

  • Inglés

    Nativo o fluido

  • Shona

    Nativo o fluido

Información personal

Nacionalidades

  • Zimbabuense

Fecha de nacimiento

March 17th 1994

Aptitudes

5 aptitudes

  • Chart of accounts
  • Handling cash
  • MC Office
  • Raising/Tracking invoices
  • Use opera
Contactos
GIANCARLO PASTORE
Amministratore en CIPAS TM
Krisantus Sutrisno
People and Culture Coordinator en Four Seasons Hotels and Resorts
Rajmilan Poudel
Hosco Partner Ambassador en hosco Ambassador Program
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