Blessings Nyirenda

Pro

Accountant at Kawiluwilu SACCO

since February, 2019

bl***a1@gmail.com

Am currently working with Kawiluwilu SACCO as an Accountant and looking for other new and great challenges to enhance my skills and education.

11/25/2025

Provided a score of

for Blessings Nyirenda

Work experience

 Daily updating of payroll remittance to payroll members account or file and capturing loans and all transactions in Finfincials.
 Preparing of cash book and bank reconciliation statements.
 Making payments and collections monthly of member contributions and loans through National bank, Standard bank and NBS bank business online system or Electronic Funds Transfer (EFT).
 Assisting in preparation of financial and management reports as well as general ledger accounts.
 Customer service regarding individual remittance.
 Preparing weekly and monthly reports and ensuring that all payment vouchers have relevant supporting documents.
 Assist the manager in preparing accounts as well as financial records for both internal and external audits.
 Producing daily banking summaries for all deposits.
 Preparing and processing salaries and wages.
 Preparing and processing payment vouchers and petty cash maintenance.
 Preparing and remitting taxes and other statutory and regulatory deductions.
 Preparing purchase orders and payments through cheques or cash to suppliers and members.
 Assist to undertake routine internal checks for compliance according to company policies, procedures and laws
 Maintaining accounts receivables and payables file and records on daily basis.
 Uploading monthly reports to the Reserve Bank of Malawi in BSA system.

Work experience

 Preparation of monthly financial reports.
 Preparation of monthly management accounts in accordance with organization policies.
 Preparing and monitoring budgets schedule on daily basis according to organization policies.
 Ensuring timely and complete recording of revenues and expenses.
 Prepare journal entries as per company and statutory accounting standards.
 Carryout reconciliations of bank and control accounts to ensure that general ledger and sub ledgers are properly maintained.
 Prepare work paper file monthly to facilitate reviews of the accounts by the auditors.
 Ensure payables are settled according to their aging in order to manage cashflow at all times.
 Check and supervise the preparation of staff salaries to ensure accuracy.
 Timely prepare VAT, WHT and PAYEE tax as they fall due and ensure that they are filled with MRA.

Education

 Accounting 1, Accounting 2, Auditing, Business Communication, Business Law, Business Mathematics, Company Law, Costing and Budgetary Control, Economics, Information Systems, Management and Taxation