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Thandeka Sibanda

@thandekasibanda

Post Accounting Graduate Trainee delivering accurate financial reporting, budgeting, and audit support while improving processes.

Zimbabwe

Message

What I'm looking for

I’m looking for an accounting role where I can expand my skills in financial reporting, budgeting, and audit support, contribute to accurate processes in a fast-paced environment, and grow through hands-on responsibilities.

I’m a dedicated and detailed Post Accounting Graduate Trainee with hands on experience in financial reporting, budgeting, and audit preparation. Through my rotation at NUST under the Bursar’s department, I’ve supported payroll processing, benefits administration, inventory lifecycle management, and fixed asset accounting.

I also strengthened my fundamentals via DATLABS (PVT) LTD, where I rotated across Finance and Costing, completed supplier/creditor payments (including RTGS transfers), prepared bank reconciliations, and supported audit preparation and financial reporting. I’m seeking to grasp more accounting skills and knowledge, bringing a strong ability to work effectively in a fast paced environment and drive process improvements.

Experience

Work history, roles, and key accomplishments

Accounts Graduate Trainee

NUST

Jul 2024 - Jan 2026 (1 year 6 months)

Rotated through NUST Bursar’s department sections including Payments, Student Accounts, Asset Management, Budgetary, and Salaries & Benefits to support the university’s financial operations. Assisted with payroll processing, inventory control and stock takes, fixed-asset accounting and revaluations, monthly management accounts, and internal/external audit preparation.

Payroll Processing Bank Reconciliation Financial Control Management Accounting Fixed Asset Accounting Inventory Control Sage Pastel SAGE Pastel

Accounts Attachee

DATLABS (Pvt) Ltd

Oct 2021 - Sep 2022 (11 months)

Rotated through the Finance and Costing areas, handling supplier payments and creditor management alongside bank reconciliation statements. Supported receipting of daily cash sales, assisted with debtors and creditors reconciliations and follow-ups, contributed to costing and monthly stock takes, and assisted with audit preparation and financial reporting.

RTGS Payments Supplier Management Bank Reconciliation Support Costs Financial Reporting