Tinashe Chavunduka

General Ledger Specialist @Venture Community Services

US

Preparation of Adjusting General Ledger entries and recurring journal entries· Monthly reconciliation of the General ledger· General Ledger Oversight of posting entries done by A/R and A/P bookkeepers with guidance provided as necessary· Monthly in-depth review of Detailed Trial Balance, Financial Reports, various Dimension Reports, and electronic submission to the Executive Vice President/ CFO and President/CEO· Assistance with coordination and preparation for the annual external audit to include review of Audit Prepared by Client Checklist, Internal Controls, document retrieval, G/L report printing as requested by the audit team, 990 questionnaire responses, annual report filing, etc.· Work with Facilities to manage CIP projects and ensure completed projects are capitalized· Annual review of insurance policies and Certificate of Insurance renewal· Work with the G/L manager on the development and implementation of accounting policies, procedures and systems with a focus on efficiencies and internal controls· On-going training and occasional shadowing of A/R and A/P bookkeeper functions to be best prepared to provide assistance in Sage Intacct· Reconciliation and posting of payroll· Maintenance of competency in Microsoft Office· Attendance at administrative and other meetings as required.· Provide recommendations to supervisor regarding ways to improve the current systems· Observe all Agency policies and procedures

University of Zimbabwe

Bachelor's Honours Degree, Accounting

Clark University

Master of Business Administration - MBA, Accounting and Finance

University of Zimbabwe

Master of Science - MS, Corporate Reporting and Governance