About Shame Joseph
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Academic Level Degree Bachelor
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Age 33 - 37 Years
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Industry Finance
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Viewed 47
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
Education
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2015 - 2015
Bindura University of science education
Bachelor of Accountancy honors degree
Bachelor of Accountancy honors degree
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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.
Experience
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2021 - Present
Al Bahrain Bullion DMCC
Accountant
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
Accountant
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