Versatile accounting professional with several years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. I am a hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
12
12
years of professional experience
Work History
Debtors Accountant
Oshakati Premier Electric (Pty) Ltd
Oshakati, Namibia
01.2022 - Current
Managed accounts receivable.
Performed general ledger reconciliations on a timely basis.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Created journal entries accurately and timely for month end close processes.
Assisted in the development and implementation of new accounting systems and processes.
Maintained accurate accounts for cash and accounts receivable.
Compile monthly accounts receivable reports and forward to supervisor.
Ensure correct creation of work orders pertaining to new connection and disconnection.
Administer the billing system.
Recommend outstanding debts for collection purposes are handed to lawyers or debt collection agencies.
Review outstanding debts cut-off list.
Action all accounts receivable correction.
Compile and reconcile monthly prepaid electricity sales reports.
Monitor and reconcile prepaid electricity vendors' sales and cash deposits.
Debtors Assistant
Oshakati Premier Electric (Pty) Ltd
Oshakati, Namibia
07.2015 - 12.2021
Compiled data into spreadsheets for analysis or reporting purposes.
Open and maintain new debtors accounts.
Updates customer information on the Syntel 3 prepaid electricity vending system.
Recording of all debtors-related transactions on the Microsoft GP ERP system.
Prepare and forward errors and deviation reports to debtor's accountant.
Prepares, verifies, and prints customer accounts according to the set time frame.
Assists with customer inquiries, if and when necessary.
Updates all debtors' related transactions, such as debit notes, credit notes, journals, and invoices of various customer accounts.
Ensure debtor collections are in line with the agreed budget process, i.e. timeframes
Supervises cashier's filing for correctness.
Communicates with clients regarding outstanding debt and issues warning if and when necessary.
Controls and reconcile all payments received.
Store Officer
Oshakati Premier Electric (Pty) Ltd
Oshakati, Namibia
01.2013 - 06.2015
Maintained accurate inventory records through manual or computerized systems.
Ensured all products were stored in accordance with company policy and procedures.
Monitored stock levels and placed orders for new supplies as needed.
Adhered strictly to safety regulations when handling hazardous materials such as chemicals.
Received store deliveries and transported items to correct facility locations.
Issue stock material to be used for electrification purposes.
Stored and organized items in tool or supply rooms, allowing for easy retrieval.
Education
Bachelor of Accounting Honours - Economics And Management Science
University of Namibia
Windhoek, Namibia
04-2011
GED -
Tsumeb Secondary School
Tsumeb, Namibia
11-2006
Skills
Variance Analysis
Accounts Receivable Management
ERP systems proficiency
Prepaid electricity vending management
Regulatory Compliance
Post paid electricity customer Billing
Account reconciliation
Prepaid electricity vending systems
General Ledger Entries
Accounting recordkeeping
MS Office Suite
Competent in addressing work place hazard & risk and conducting SHE representative activities
Affiliations
Playing chess
soccer,
swimming
Volleyball
Timeline
Debtors Accountant
Oshakati Premier Electric (Pty) Ltd
01.2022 - Current
Debtors Assistant
Oshakati Premier Electric (Pty) Ltd
07.2015 - 12.2021
Store Officer
Oshakati Premier Electric (Pty) Ltd
01.2013 - 06.2015
Bachelor of Accounting Honours - Economics And Management Science