
Johnbosco Mbeva
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Experiência profissional
accountant
Consulting • Período integral
Mar 2022 - Present • 4 yrs 5 mos
WORKING EXPERIENCE APRIL 2022 TODATE GOLDEN LION INTERNATIONAL FINANCE DEPARTMENT POSITION-ACCOUNTANT Responsibilities: Verification of payment vouchers from Procurement, Administration, and sales departments Data entry/bookkeeping Payroll checking and verification Preparation of VAT, WHVAT, and WHT Excel sheets Preparation of payment vouchers for the finance department Reconciliation with the cashier on any discrepancies in the journals Collection of sales invoices from Stock Accountant (Sales Department) Recording of sales invoices in the Kingdee system File management that is Vouchers, Sales Invoices, Purchase Invoices, and WHVAT Certificates Scanning Vouchers for upload to the Chinese system Banking of received cheques/cash and maintaining necessary bank deposit documents Bank & and petty cash reconciliation Writing and disbursing cheques to creditors/supplies Reconciling the accounts Payable with suppliers' statements Reconciling of the accounts receivables with the cashier Monthly and annual financial reporting. TAXATION RESPONSIBILITIES Filling Individual Income Tax Filling Pay As You Earn (PAYE) Filling Value Added Tax (VAT) Filling Withholding Tax (WHT) 5% Filling Withholding VAT (WHVAT)2% Filling Standard Levy Filling National Social Security Fund (NSSF) Filling National Hospital Insurance Fund (NHIF) ACHIEVEMENT Honorary award for the best staff of the year 2023 (Finance Department). Honorary award for the best staff of the year 2025 SEPT 2019 – MARCH 2022: EMKAY CONSTRUCTION LIMITED POSITION: ACCOUNTANT Responsibilities: Banking of received cheques/cash and maintaining necessary bank deposit documents. Filing and retrieval of documents in and from their respective files in a recorded format. Preparing revenues, banking reports, Bank & and petty cash reconciliation Preparing and online filling of statutory staff deductions i.e. PAYE, NSSF & NHIF, VAT, and WITHHOLDING TAX