Precious Tanyaradzwa Jera

• Performed bank, cashbook and ledger reconciliations, investigating outstanding variances.
• Processed invoices and verified financial documents for accuracy and proper VAT treatment.
• Assisted auditors by preparing schedules, reconciliations and supporting documents
• Recorded daily financial transactions in accounting systems
• Assisted with accounting payable and receivable activities.
• Prepared payment and processed supplier payments
• Assisted in payroll preparation and employee expense claims

• Assisted in preparing 12+ monthly financial reports, improving accuracy and timeliness of reporting to
management.
• Performed daily and weekly reconciliations for cashbooks, accounts payable, accounts receivable, and petty cash.
• Captured and verified 100+ supplier invoices weekly.
• Supported budget preparation by compiling financial data and variance notes, improving forecast accuracy for
monthly reviews.
• Assisted internal and external audit processes by preparing audit schedules and validating supporting documents,
contributing to successful audit closure with minimal exceptions.
• Improved document filing efficiency by reorganizing financial records.
• Collaborated with senior accountants to learn financial systems and strengthen knowledge of IFRS-based
accounting processes

Assisted in preparing financial reports and maintaining accounting records.
Performed bank reconciliations and supported accounts payable and receivable functions.
Helped with stock and inventory reconciliation.
Verified financial transactions to ensure accuracy and compliance with company policies.
Supported the finance team with daily accounting tasks and documentation.

• Assisted in preparing 12+ monthly financial reports, improving accuracy and timeliness of reporting to
management.
• Performed daily and weekly reconciliations for cashbooks, accounts payable, accounts receivable, and petty cash,
contributing to a 10% reduction in outstanding variances.
• Captured and verified 100+ supplier invoices weekly, ensuring proper VAT treatment and compliance with internal
policies.
• Supported budget preparation by compiling financial data and variance notes, improving forecast accuracy for
monthly reviews.
• Assisted internal and external audit processes by preparing audit schedules and validating supporting documents,
contributing to successful audit closure with minimal exceptions.
• Improved document filing efficiency by reorganizing financial records, reducing retrieval time by over 20%.
• Collaborated with senior accountants to learn financial systems and strengthen knowledge of IFRS-based
accounting processes