About Bruce Mmowa

  • Academic Level Degree Bachelor
  • Age 28 - 32 Years
  • Salary 2573
  • Gender Male
  • Industry Accounting & Finance
  • Viewed 256

About me

A confident, multi-skilled & capable Project Finance Officer with excellent knowledge of finance & accounting procedures. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance & development of financial systems and accounting procedures.

Now looking for a new & challenging accountancy position, one which will make best use of my existing skills and experience & also further my development.

Experience

  • 2019 - Present
    Independent Development Trust

    Project Finance Officer

    • Implement payment systems and procedures • Process payment to ensure that the relevant people authorise payments • Processing journal entries and GL accounts • Check Project agreement and ensure understanding of the project • Ensure systems are in line with the project • Ensure that project expenses are within the limit of the budget • Check project agreement to ensure understanding of the project • Ensure that service providers are paid correctly timeously • Verify all banking details and relevant documents • Ensure that the necessary documents are attached to payment requisitions • Process payment to ensure that the relevant people authorise payments • Ensure that project expenses are within the limit of the budget • Compile financial reports for clients (internal and external) e.g. income and expenditure statements • Provide accurate reports according to standard formats

  • 2018 - 2019
    Hubergroup SA

    Finance Intern

    • Cashbook transacting and reconciliations • Allocation of bank statement transactions and follow up on un-allocated deposits and payments • Processing of daily and monthly payments • Creditors transacting and reconciliations • Creditors reconciliations and payments • Creditors queries and follow up on outstanding invoices and payments • Debtors transacting and reconciliation • Processing journal entries and capturing supplier invoices • Follow up on outstanding payments and customer queries • Ensuring Recon files are completed and reviewed for All Debtors, Creditors and Balance sheet GL accounts for both Divisions

  • 2016 - 2018
    Independent Development Trust

    Finance Officer

    • Invoicing and Accounts receivable • Payments and Accounts payable • Update & reconcile cashbook to the bank statements daily (debit & creditor payments) • Update daily bank balances for all accounts • Processing of daily EFT, cheque payments and receipts • Processing of daily and monthly payments according to a payment schedule • Filing/General Administration • Assist with Audit Action Plan queries • To perform quality assurance reviews of audit files. • Forward supporting documents to auditors

Languages

English
Intermediate
Sepedi
Proficient

Skills

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