Summary
Overview
Work History
Education
Skills
Languages
Education and Training
Timeline
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Munisa Makhamatjonova

Auckland,AUK

Summary

Trust Account Administrator at Stainton Chellew Lawyers, skilled in trust account reconciliation and financial reporting. . Adept at using Xero, demonstrating strong analytical skills and effective communication to facilitate timely financial processes.

Overview

6
6
years of professional experience

Work History

Junior Accountant

Online Business Systems and Solutions Limited
07.2025 - Current
  • Assisted with preparation of monthly financial statements.
  • Prepared bank reconciliations on a monthly basis.
  • Prepared journal entries and entered into system using Xero.
  • Managed fixed asset accounting, maintaining accurate records and calculating depreciation schedules accurately.
  • Preparing income tax return

Trust Account Administrator

Victor Mechkov t/a Stainton Chellew
09.2024 - Current
  • Performed reconciliation between bank statements and internal ledgers for assigned trusts.
  • Maintained records of all transactions associated with trust accounts, ensuring that they are accurate and up-to-date.
  • Prepared detailed reports on trust account activity for management review.
  • Completed reconciliations of various accounts including credit cards and office and trust accounts, in Xero.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

Junior Consultant, AOS Department (Outsourcing)

Forvis Mazars Uzbekistan
04.2024 - 08.2024
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Prepared monthly bank reconciliations for multiple accounts.
  • Created journal entries accurately and timely for month end close processes.

Accountant

LLC Barokat West
07.2020 - 04.2024
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Managed inventory records and conducted periodic counts to verify accuracy.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Calculated income and social security tax deductions.
  • Reconciled bank statements by comparing statements with general ledger entries.
  • Conducted monthly, quarterly, and annual closings to ensure accurate reporting.
  • Maintained confidentiality of financial information and employee records.
  • Prepared and processed payroll.
  • Coordinated with external auditors to facilitate annual audits.

Supply Chain Specialist

LLC ANTARES MANAGEMENT
11.2019 - 07.2020
  • Conferred with supply chain planners to forecast demand or create supply plans.
  • Implemented lean supply chain practices, reducing waste and improving process efficiency.
  • Coordinated with suppliers, customers, and internal stakeholders to ensure on-time delivery of goods.

Education

Accounting And Finance

Chartered Accountants Australia And New Zealand

Bachelor of Science - Economics With Finance

Westminster International University in Tashkent
07-2023

Skills

  • Reconciliation
  • Financial reporting
  • Xero software usage
  • Accounts receivable
  • Accounts payable
  • Tax preparation
  • Microsoft office

Languages

English
Professional
Russian
Full Professional
Uzbek
Native/ Bilingual
Turkish
Professional

Education and Training

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Timeline

Junior Accountant

Online Business Systems and Solutions Limited
07.2025 - Current

Trust Account Administrator

Victor Mechkov t/a Stainton Chellew
09.2024 - Current

Junior Consultant, AOS Department (Outsourcing)

Forvis Mazars Uzbekistan
04.2024 - 08.2024

Accountant

LLC Barokat West
07.2020 - 04.2024

Supply Chain Specialist

LLC ANTARES MANAGEMENT
11.2019 - 07.2020

Bachelor of Science - Economics With Finance

Westminster International University in Tashkent

Accounting And Finance

Chartered Accountants Australia And New Zealand
Munisa Makhamatjonova