NICHOLAS SOLOMON MIITI
Lusaka,ZAMBIA
Summary
Detail-oriented finance professional with strong balance sheet competency and proven management accounting competence. Demonstrates solid regulatory compliance knowledge, ensuring accurate reporting and adherence to relevant standards. Skilled in cash flow projection and sales ledger handling, supporting effective financial planning and control. Seeking to contribute analytical and technical expertise to a dynamic finance team.
Seasoned professional in finance and accounting industry. Can streamline financial operations and improve financial health of any organisation through strategic planning, financial analysis, and cost control. Set apart by deep understanding of modern accounting software and commitment to regulatory compliance.
Offering strong foundation in accounting principles and keen eye for numbers. Knowledgeable about financial data analysis, budgeting, and problem-solving. Ready to use and develop communication, teamwork, and organisational skills in Finace role.
Driven individual with knack for financial analysis and problem-solving, ready to excel in accounting. Possesses strong analytical skills and knowledge in financial management acquired through academic training. Committed to leveraging talents to enhance financial processes and contribute to organisational success.
Driven Accountant with knack for streamlining financial processes and enhancing audit outcomes. Delivered key improvements in financial reporting, reducing discrepancies and ensuring compliance. Increased efficiency in budget management, contributing to overall business growth and stability.
Driven professional with solid foundation in financial analysis and problem-solving, combined with exceptional attention to detail and communication skills. Proficient in leveraging technology and data to support financial decision-making. Ready to contribute to organisational success in Accountancy role.
Detail-oriented with financial data and careful to follow accounting best practices and regulatory requirements. Helps drive financial improvements with reliable, accurate and compliant records for forecasting and business planning.
Accounting professional versed in internal controls, taxation and business accounting practices. Focused on helping improve financial solvency with optimised systems and accurate forecasting. Diligent about auditing records and maintaining compliance standards.
Overview
17
17
years of professional experience
2
2
years of post-secondary education
1
1
Certification
Work history
ACCOUNTANT
ZAMBIA AIR SERVICES TRAINING INSTITUTE
LUSAKA, ZAMBIA
2021.01 - Current
- Conducted financial audits for improved internal controls.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Enhanced profitability by managing cost control measures.
- Completed detailed profit and loss analysis; identified improvement areas.
- Optimised financial performance by monitoring key indicators.
- Led tax compliance initiatives to ensure regulatory alignment.
- Achieved streamlined operations by implementing efficient accounting systems.
- Performed thorough expenditure tracking, preventing overspending.
- Efficiently managed payroll processing tasks, avoiding errors.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Streamlined budgeting exercises for efficient financial planning.
- Handled complex account reconciliations; ensured consistency in records.
- Ensured timely invoice payments with diligent follow-ups.
- Devised strategies for risk management, minimising potential losses.
- Improved cash flow through meticulous accounts receivable management.
- Generated accurate financial reports using advanced software tools.
- Assisted with strategic planning efforts leading to sustained growth.
- Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
- Managed financial reporting processes resulting in enhanced transparency.
- Generated invoices based on established accounts receivable schedules and terms.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organised and carried out month-end, quarterly and year-end processes.
- Managed financial updates, watch lists and insurance files.
- Trained new employees on accounting principles and company procedures.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Resolved invoice coding and tracked recurring expenses for accrual entry.
- Compiled financial data for business forecasting and budgeting.
- Analysed budgets and financial projections for accurate reporting of company performance.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
- Installed internal controls and set up standard procedures for business accounting systems.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Helped resolve disputed claims as official client representative to tax officials.
- Followed up with customers to collect specific financial information and verify details for preparation of customer accounts.
- Assessed accounts and accounting systems in cases of alleged criminal activity.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Completed reviews of personal or business records in cases of insolvency and bankruptcy.
- Executed comprehensive internal audits; highlighted areas requiring action.
- Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.
ASSISTANT ACCOUNTANT
ZAMBIA AIR SERVICES TRAINING INSTITURE
LUSAKA, ZAMBIA
2008.12 - Current
- Coordinated payment runs whilst adhering strictly to policy guidelines.
- Responded swiftly to queries from clients regarding their invoices or payments made.
- Prepared accounting related entries to numerous registers, journals and logs, enhancing data accuracy.
- Supported accounts payable activities to ensure accuracy and timeliness of invoice creation and entry, streamlining workflow.
- Aided in development of budgets or forecasts to guide business decisions.
- Maintained electronic files in an organised manner which ensured easy retrieval during audits or inspections.
- Assisted senior accountants in preparation of monthly and yearly closings, improving process efficiency.
- Provided detailed analyses and explanations of all transactions for decision making procedures.
- Created financial statements for internal and external audit purposes thereby promoting transparency.
- Reduced discrepancies by conducting monthly reconciliation between bank and company records.
- Developed and maintained financial reports to clearly communicate actual results, forecasted performance, and variances to plan, aiding strategic planning.
- Streamlined processes by implementing cost control measures in daily tasks.
- Ensured accurate reporting by following up on bank reconciliations promptly when required.
- Cooperated with the team on annual forecasting efforts to provide accurate predictions.
- Regularly maintained detailed reconciliations of all balance sheet accounts, ensuring compliance with company policies.
- Demonstrated understanding of complex accounting concepts for training new employees effectively.
- Conducted thorough reviews into potentially suspicious transactions detected via fraud surveillance systems.
- Managed documentation thoroughly to ensure system was updated and functional for audit checks.
- Worked closely with the auditing team during yearly audits to guarantee full cooperation from accounting department.
- Prepared financial reports for meetings, facilitating informed discussions about the firm's fiscal health.
- Maintained company purchase and sales ledgers.
- Entered transactions into internal databases.
- Maintained and improved company bookkeeping processes.
- Prepared bank deposits, checking and correcting any errors.
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
- Reconciled all company accounts, including credit cards and expenses.
- Managed payroll by tracking employee hours and entitlements.
- Participated in monthly, quarterly and annual audits.
- Verified items billed against items received, following up with vendors to reconcile variances.
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Assisted in preparing monthly, quarterly and year-end tax returns.
- Organised budget documentation and tracked expenses to maintain tight business controls.
- Supported accurate recordkeeping by properly documenting financial transactions.
- Prepared reports and projections based on financial data.
- Analysed financial information to identify discrepancies.
- Prepared client billing under guidance from billing manager.
- Reviewed and filed payroll documents following department procedures.
- Compiled reports on sales, expenditure and marketing for senior management.
- Helped research and resolve financial discrepancies to reduce errors.
- Safeguarded sensitive financial data in alignment with security protocols.
- Drafted and edited financial presentations for management to inform decision-making.
- Adhered to all regulatory requirements, supporting overall compliance to reduce risks.
- Processed routine and wire transfers for assigned portfolios.
- Generated invoices based on established accounts receivable schedules and terms.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organised and carried out month-end, quarterly and year-end processes.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Resolved invoice coding and tracked recurring expenses for accrual entry.
- Trained new employees on accounting principles and company procedures.
- Managed financial updates, watch lists and insurance files.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Installed internal controls and set up standard procedures for business accounting systems.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.
- Completed reviews of personal or business records in cases of insolvency and bankruptcy.
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Produced accurate tax returns complying with official requirements and serving client needs for minimising liabilities.
- Assessed accounts and accounting systems in cases of alleged criminal activity.
- Reviewed and certified official financial statements for presentation to shareholders and governing bodies.
- Helped resolve disputed claims as official client representative to tax officials.
- Answered member calls regarding accounts and made necessary adjustments and payments.
- Compiled financial data for business forecasting and budgeting.
- Analysed budgets and financial projections for accurate reporting of company performance.
- Tracked tax, invoicing and budget information accurately using QuickBooks.
Education
NATIONAL ACCOUNTING TECHNICIANS DIPLOMA - ACCOUNTING
NATIONAL INSTITUTE FOR PUBLIC ADMINISTRATION-NIPA
LUSAKA ZAMBIA 2000.01 - 2001.12
BACHELOR OF BUSINESS ADMINISTRATION - ACCOUNTING AND FINANCE
CHALIMBANA UNIVERISTY
Chongwe, Lusaka Province 2023.12 -
Skills
- Balance sheet competency
- Regulatory compliance knowledge
- Cash flow projection
- Sales ledger handling
- Management accounting competence
Languages
BEMBA
Elementary
TONGA
Beginner
TUMBUKA
Elementary
Affiliations
- POULTRY REARING
- ADDENT CHURCH GOWER AND BELIEVER
Certification
TECHNICIAN MEMBER OF THE ZAMBIA INSTITUTE FOR ACCOUNTANTS
ISO 9001-2015 CERTIFICATION
References
References available upon request.
Timeline
BACHELOR OF BUSINESS ADMINISTRATION - ACCOUNTING AND FINANCE
CHALIMBANA UNIVERISTY
2023.12 -
ACCOUNTANT
ZAMBIA AIR SERVICES TRAINING INSTITUTE
2021.01 - Current
ASSISTANT ACCOUNTANT
ZAMBIA AIR SERVICES TRAINING INSTITURE
2008.12 - Current
NATIONAL ACCOUNTING TECHNICIANS DIPLOMA - ACCOUNTING
NATIONAL INSTITUTE FOR PUBLIC ADMINISTRATION-NIPA
2000.01 - 2001.12