Nomore

Accountant/ Bookkeeper /Administrator

Nomore

ID Verified
800/mo
Dubai, United Arab Emirates
Looking for Full-time
8 hours/day
Availability: US / EU / Asia timezone

Profile Description

Detail-oriented Accountant, Bookkeeper, and Administrator with 5+ years of experience managing daily general ledger entries, AP/AR operations, multi-project budgeting, and administrative compliance across diverse sectors. Holds a [link hidden] (Honors) in Finance and is an active ACCA student. Highly skilled in full-cycle remote accounting workflows, account reconciliations, inventory control, and audit preparation. Experienced with QuickBooks, SAP, Pastel Partner 17, Belina Time Systems, and a...

Top Skills

Accounts Payable/Receivable · 5 yearsExcel (Advanced) · 5 yearsFinancial Reporting · 5 yearsGoogle Sheets (Advanced) · 5 yearsQuickBooks · 3 years

Skills & Expertise

Data & Analytics

Excel (Advanced)Expert
Google Sheets (Advanced)Expert

Finance & Accounting

Accounts Payable/ReceivableExpert
Financial ReportingExpert
QuickBooksAdvanced
BookkeepingBeginner
Payroll ProcessingBeginner
Tax PreparationBeginner
Budget ManagementBeginner
Financial AnalysisBeginner
Accountant (CPA)Beginner

Human Resources

PayrollBeginner
TimekeepingBeginner

Virtual Assistance & Admin

Email ManagementBeginner
Meeting CoordinationBeginner
Data EntryBeginner

Work Experience

Finance and Admin Officer

Voluntary Media Council of Zimbabwe

Sep 2023 - Apr 2026

Job Responsibilities:

Managed daily bookkeeping operations, journal entries, and general ledger postings, executing periodic bank and cash reconciliations using Pastel Partner 17. Directed full-cycle AP/AR workflows, tracking supplier payments and customer invoicing to maintain clean procurement cycles. Formulated organizational and project budgets, conducting monthly variance analyses and delivering comprehensive f...

Excel (Advanced)Google Sheets (Advanced)BookkeepingQuickBooksAccounts Payable/ReceivableFinancial ReportingBudget ManagementPayroll ProcessingTax PreparationPayroll

Accounts Graduate Intern

Plan International Zimbabwe

Dec 2021 - Feb 2023

Job Responsibilities:

Processed daily payment packages, supplier invoices, and journal entries within SAP, upholding 100% Chart of Accounts compliance. Prepared monthly bank reconciliations, operational expenditure schedules, and financial performance summaries for project leads. Compiled and cross-verified monthly VAT schedules and documentation to support timely, audit-ready reporting.

Excel (Advanced)QuickBooksAccounts Payable/ReceivableGoogle Sheets (Advanced)BookkeepingFinancial ReportingData Entry

Quick Stats

Age30 years
English LevelConversational
ID VerificationVerified

Education

Bachelor's Degree

National University of Science & Technology

2016 - 2020