Dickson Zano

Administer day-to-day invoices, bank reconciliations, and capture supplier transactions. Contribute to the preparation of monthly and year-end financial reports, budgets, and cost analysis. Manage accounts payable and receivable, along with reconciliations to uphold accurate financial records. Ensure adherence to financial controls, compliance standards, and internal audit requirements. Ensured adherence to financial regulations, accounting standards, and company policies. Calculated and submitted statutory returns including VAT, PAYE, and other SARS obligations. Maintained organized and up-to-date financial records, both physical and electronic Perform periodic reconciliation of bank statements and other financial records to ensure accuracy and identify discrepancies Collaborated with cross-functional teams to ensure accurate reporting and smooth financial operations. Managed end-to-end payroll, from timesheet processing to salary payment, maintaining accuracy, compliance, and timely delivery to over 62 employees

Record daily financial transactions, including sales, purchases, receipts, and payments Accounts Payable & Receivable Prepare monthly reconciliations for accounts, including debtors, creditors Maintain proper financial documentation for statutory compliance Enter financial data accurately into Sageone accounting software Reconcile bank statements to ensure accurate cash balances Process supplier invoices, prepare payments, and reconcile accounts. Record and track customer invoices and receipts; follow up on overdue accounts