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About Shame Joseph

  • Academic Level Degree Bachelor
  • Age 33 - 37 Years
  • Industry Finance
  • Viewed 49

About me

Motivated and dedicated accountant seeking a challenging responsibility in an organization to ensure professional growth, talents and contributions toward the organization and its goal. Young, quick learner and self-motivated toward attaining organizational goal and professional growth


  • 2015 - 2015
    Bindura University of science education

    Bachelor of Accountancy honors degree

    Bachelor of Accountancy honors degree

  • 2013 - 2014
    Karoi District Hospital

    Assistant Accountant

     Data capturing into accounting system.  Preparation of bank reconciliations  Creditors and debtors’ reconciliations  Maintenance and Preparation of asset register  Supporting external auditors in their interim and year-end financial audits  Preparation of budgets.  Daily banking.  Cash receipting and performed cash reports.  Port health clerk at Chirundu one stop border post.  Handling petty cash.


  • 2021 - Present
    Al Bahrain Bullion DMCC


    Responsible for entering deals in software, cross checking and verifying vouchers and sending confirmation emails to customers.
     Dealing with customers and banks.
     Checking customer margin and position statements.
     Responsible to provide monthly Bank and Reconciliations and online confirmations.
     Prepare the supplier ageing report monthly.
     Responsible for debtors and creditors edging analysis
     Responsible to ensure all the available invoice updated in VMS -Vendor payment portal is accounted for.
     Keep record of all processed invoices payment status if it released or in progress.
     Responsible to pay Utility payment on time.
     Keep track on regular payment invoices all updated by concerned departments.
     To ensure all transactions are in compliance with Al Bahrain Jewellers supply and chain policy,
     Anti-Money laundering and combating the financing of terrorism policy and procedures.

  • 2020 - 2021
    Shreveport freight


    Responsible for verifying invoices, cross checking and verifying vouchers and sending confirmation emails to customers.
     Responsible to provide weekly and monthly bank and reconciliations
     Verify proforma invoices and duty calculations customer’s invoices.
     Responsible for petty cash disbursements and cash flows by the company
     Prepare daily, weekly, monthly and quarterly cash flows to the company directors.
     Responsible for NSSA remittances.
     Responsible for payroll management.
     Responsible for P.A.Y.E reconciliations.
     Final report preparation and presentation.
     Xero cloud based software advisor.
     Zimra asycuda system
     Monthly preparation of Bank Reconciliation and debtors and edging analysis.
     Follow up with the receivable amount from services provided to the clients.
     General ledger account analysis.
     Responsible to process the payment of Salary, overtime, Leave salary.
     Respond to request from other departments regarding accounts.
     Responsible for accounts finalization and reports preparation.

  • 2018 - 2020
    Holy Rosary High School

    Accounts clerk

    Manage all phases of accounts payable, receivable and budgets.
     Review the postings, payments, and revenue and guest balance reports on a daily basis.
     Review the Accounts Receivable (A/R) ageing reports on a daily basis.
     Preparing financial reports and submissions to relevant government entities.
     Calculate and distribute wages and salaries for casuals.
     Submission of Revenue report monthly to parish priest.

  • 2020 - 2020
    Firetech Fire Engineers

    Assistant Accountant

    Responsible for customer Invoicing processing
     Responsible to do receivable follow up as per the credit terms.
     Responsible for processing payment and booking supplier invoice and release the payment as per SOA.
     Updating accounts payable and accounts receivable ageing statement and report to th accounts Manager weekly.
     Responsible to keep a record of VAT computations
     Responsible to process the payment of salary, overtime, leave salary.
     Posting and processing journal entries to ensure all business transactions are recorded
     Monthly Bank reconciliation submission of report to accounts manager.
     Handling of Petty cash
     Responsible to coordinate the Stock taking activity.
     Responsible to verify the quotations.
     Timely process the invoice of work completed projects; follow up for payment.
     Responsible to pay the utility payments on time.
     Supporting in finalization of accounts and audits


microsoft office
Team work
Result oriented