Romeo Bhebhe

• Company Overview: Podium Distribution
• Documented of financial transactions of various types, through entering accounting information data
• Analyzed accounting options and suggested financial actions to be taken
• Provided the summarized financial status, through collection of information and preparing the consolidated balance sheet, profit and loss, account statements and multiple reports
• Ensured accounting controls, by suggesting best procedures and adequate policies
• Prepared payments by requesting disbursements and verifying documentation is up to scratch
• Periodically did research on accounting regulations and policy updates
• Studied new and existing legislations and compliance with all legal requirements
• Ensured that all legal financial requirements are adhered to and providing management the relevant actions to be carried out
• Filled tax returns and taxation management
• Managed financials of shared group facilities

• Helping clients to get organised, plan their day, clean, meal-plan and shop.

•Helping clients meet friends and stay in touch with loved ones. •Helping clients who may have communication difculties by making information accessible, and supporting them to express themselves and make choices.

•Accessing the community and taking part in activities such as swimming, dance class, cinema, theatre trips and football.

•Working with health professionals to support any medical needs, including making and attending any necessary appointments or administering medication.

•Day to day money management and fnancial support. Supporting people to maintain their own tenancies in supported living services. •Supporting people to achieve their short and long terms goals, which could be anything from cooking a meal or doing washing up, to attending college or university or going on day trips and holidays. •Following a dedicated person-centered support plan. Including involving the person you support at every step, goal setting and ‘talk time’.

• Company Overview: NGO
• Received and reviewed daily payment requests from service providers & staff members
• Maintained and updated financial files ensuring up-to-date records with all payment requests and that all finance files are electronically filed in the office
• Ensured completeness of supporting documentation and accuracy of entries for financial reporting; thereby keeping a proper filing system for all cash transactions
• Reviewed payment vouchers and supporting documentation against respective payment requirements such as receipts, invoices and tax invoices
• Assisted in processing financial reports and grant cash disbursements
• Worked with service providers to get quotations, address and resolve queries related to submitted invoices
• Captured invoices ready for posting on the sage pastel accounting system
• Facilitated bank withdrawals and prepared the related transactions
• Performed other related duties as required by the Finance Manager
• Organized administrative and logistical aspects of office activities and events, including workshops, meetings and any other bookings needed
• Managed and monitored the availability of accessories, equipment, stationery, office supplies, office stock and placing the orders as required for use
• Ensured that operational services and contracts are maintained and renewed accordingly e.g
• Rent, utilities, internet, etc
• Ensured that relevant data regarding admin are kept confidential and only communicated to intended stakeholders
• NGO

• Evaluated financial documents accuracy and compliance with federal regulations e.g
• With the Credit control Audit program and Stands allocations Audit
• Identified financial risks of the organization with the Procurement Audit program offered recommendations to mitigate the risk
• Identified accounting and financial record-keeping processes that ought to be improved
• Evaluated and came up with ways to cut costs and improve profitability on various internal operational audits
• Assessed the efficiency and productivity of the department and made recommendations for improvement
• Presented findings to upper management in the form of reports and presentations

• Building an environment for the creative team to work in and oversee the team's ideas and projects
• Taking responsibility for the creative philosophy and the standard of output across the agency
• Developing ideas for advertising or promotional campaigns
• Pitching concepts to clients
• Overseeing projects from start to finish, keeping to deadlines, and signing off on these projects before they are presented, start to finish
• Liaising with clients to keep them informed and to highlight any issues
• Understanding the commercial aspects of the agency
• Management of the creative team

• Marketed or advertised services to attract clients e.g Solusi University and Hilside Teachers College
• Analyzed and planned the composition of photographs
• Employed various photographic techniques and lighting equipment to produce the institutions' student graduation portraits
• Captured subjects in a professional fashion - quality photographs
• Enhanced the subject's appearance with natural or artificial light interchangeably
• Used photo-enhancing software
• Maintained a digital portfolio to demonstrate the entity's work, using cloud based technologies like Dropbox and Google Drive
• Archived and managed imagery