Hi, I’m
ABUENG MAMBISANA
GABORONE
Summary
Focused Accountant offers more than ten years of accounting experience, AP/AR management and collections. Dedicated to contributing to team objectives and fostering company growth. Detail-oriented Accounting Assistant offers 10+ years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability. Skilled Accounting Assistant skilled in data processing and analysis with strong attention to detail and methodical approach. Brings motivation to learn and excel combined with skills developed from previous experience. Versed in accounting software, spreadsheet and tracking. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accountant position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
years of professional experience
1
Certification
Work History
SEAHORSE INVESTMENTS (PTY) LTDGABORONE
Assistant Accountant
06.2019 - Current
Job overview
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reviewed general ledger entries and assessed accuracy.
- Contributed to annual budget development and quarterly forecasts to support continuous adherence.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Analyzed and verified employee expense reports for accuracy.
- Supervised accounting staff to provide feedback and evaluate progress.
- Processed payroll by validating work hours and attendance of employees.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Evaluated and improved financial records to make important business decisions.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Diminished outstanding debts by analyzing accounts for issues.
- Provided journal entries and performed accounting on accrual basis.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Identified legal tax savings and recommended ways to improve profits.
- Developed financial models to assess and analyze financial performance of clients.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Compiled general ledger entries on short schedule with 100% accuracy.
ORIEL INTERNATIONAL SCHOOLGABORONE
Accounts Officer
11.2012 - 05.2019
Job overview
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Input vendor payments and updated accounts to reflect new balances.
- Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
- Assisted cashiers with processing customer payments and documenting orders.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
- Supervised accounting department operations and team of up to 2 employees.
- Overhauled process for year-end inventory audits to improve accuracy.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Handled day-to-day accounting processes to drive financial accuracy.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Input financial data and produced reports using Quickbooks.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Inspected account books and recorded transactions.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
Education
ACCAUNITED KINGDOM
Association of Chartered Certified Accountants from Accounting Technician
2024
UNICAF UNIVERSITYUNITED KINGDOM
MBA from FINANCE
2024
UNIVERSITY OF BOTSWANABOTSWANA
Bachelor of Accountancy from Accounting
10.2017
UNIVERSITY OF BOTSWANABOTSWANA
DIPLOMA IN ACCOUNTING AND BUSINESS STUDIES from Accounting And Business Management
10.2011
CANDID COMPUTER SCHOOLBOTSWANA
No Degree from CERTIFICATE IN COMPUTER SKILLS
2007
Skills
- Account Reconciliation
- Budget Forecasting
- Payroll Management
- Microsoft Office
- Tax Report Preparation
- Income Statements
- Resource Monitoring and Control
- Results Orientation
- Administrative Oversight
- Test Financial Controls
- Critical Thinking and Analysis
- Effective and Professional Communication
- Financial and Regulatory Consulting
- Accounting Policy and Control
- Accruals and Provisions
- Financial Statement Review
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 53 staff members.
- Resolved product issue through consumer testing.
Certification
- Bachelor's of Accounting
- Diploma in Accounting and Business Studies
- Diploma in computer skills
- Taxation
- IFRS for SME's
- Financial Management
- Certificate in Credit control and Debt recovery
- Certificate in Advanced Spreadsheet
- Certificate in Budget and Forecasting
- Certificate in Valuation of Financial Reporting Purpose
- Certificate in Fraud and risk management
- Certificate in Fixed Property Taxes
- Certificate in IFRS 16
- Certificate in Essentials of Data Analysis
- Certificate in Financial Management
- Certificate in International Standard on Auditing
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Assistant Accountant
SEAHORSE INVESTMENTS (PTY) LTD
06.2019 - Current
Accounts Officer
ORIEL INTERNATIONAL SCHOOL
11.2012 - 05.2019
ACCA
Association of Chartered Certified Accountants from Accounting Technician
UNICAF UNIVERSITY
MBA from FINANCE
UNIVERSITY OF BOTSWANA
Bachelor of Accountancy from Accounting
UNIVERSITY OF BOTSWANA
DIPLOMA IN ACCOUNTING AND BUSINESS STUDIES from Accounting And Business Management
CANDID COMPUTER SCHOOL
No Degree from CERTIFICATE IN COMPUTER SKILLS
Similar Profiles
Jaden HamiltonJaden Hamilton
Account Executive at LTDAccount Executive at LTD
Aubrey BogdanAubrey Bogdan
Lead Bartender at LTDLead Bartender at LTD
Keano ThebaudKeano Thebaud
Intern at LTDIntern at LTD