CHRISTINE KOBUSINGE

·       Handle mail and basic booking keeping on a daily basis, ensure 100% Management of petty cash and cash counts on a monthly basis, filling all documents as may be provided especially financial documents.

·       Provide 100% administrative support to accountants, acted as the most trusted and skilled for all internal cash management inquiries, and received a pay rise.

·       Kept posting and direct posting/booking of the received invoices into the company system, by maintaining reconciliation of customers’ general ledger accounts, cash at the hand of different outlets, and also factory cash.

·       Maintain the computation and filing of yearly and monthly tax returns, by recording all transactions using an application called SAP and SUN systems, putting in place internal controls for the Company.

·       Carry out due diligence on prospective suppliers to the company, and prepare the trial balance to the financial statements, by ensuring all the daily bookkeeping of the Company by use of SAP ERP programs.

·       Liaising with Company auditors and presenting them with Information during the Financial Year end Audit, and preparation of Cash flow forecasts for the Company on a quarterly basis.

·       Ensuring accuracy in the entries into SUN systems accounting packages such as SUN Vision and SUN Collect, participating in the preparation of the budgeting process for departments, by taking part in financial analysis for operational financial information.

·       Ensure that the fixed assets register of the company is kept up to date with any acquisitions, accuracy of the costs, and accumulated depreciation charge for the period, and the netbook values are well captured and if any disposals are written off.