Mbachi Chancy Mughogho

-Prepare Excel Cashbooks For All Branches -Reconciling Cash Book Receipts To Debtors For All Branches -Load EFT Payments For All 5 Companies -Collections, Allocations And Sorting Out Queries With Various Clients. -Checking accuracy Of All Company Reports. -Month End Procedures & Ensuring Statements Sent Out Timeously.

-Coordinate & Manage the Financial Resources of the Group -Define, Evaluate, Implement & Maintain Financial Control Procedures & Methods. -Compile Monthly & Quarterly Reports. -Preparation of Company & Group Financial Statements & Management Accounts. -Provide Financial Advice to Management when and as Required. -Processing Staff Salaries, PAYE ,UIF & VAT. -Month end Procedures and Reconciliations. -Coordinate & Manage the Audit Process. -Ensure Compliance with All Statutory Requ

-Maintaining Books of Accounts for Trust and Business to Trial Balances and S78 Accounts. -Month End Procedures, Bank Reconciliation’s, -Regulation of Petty Cash and Data Capturing -Debt Collection, Handling of Creditors, Debtors, and Customer Queries. -Preparation and Handling of Final Audit. -VAT Preparation & Submission of Returns. -Liaising with Tax Officials on Matters Relating to the Firm & Clients.

-Financial Management. -Audit & Assurance. -Financial Reporting. -Taxation. -Performance Management (Passed-June 2007) -Corporate and Business Law (Passed-June 2007) -Financial Accounting (Passed-June 2007) -Management Accounting (Passed-June 2007) -Accountant in Business (Passed-June 2007)