Experience

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  Guarantee trust corporate support service

  Mar 2015 - Jul 2015

  Trainee accountant

  Basic bookkeeping duties.Complete the Trial Balance, Income Statement and Balance Sheet.Complete various forms such as VAT 101, VAT 201, EMP 101, EMP 201, IT 12 IT 14 Manual Completion.Disposal and purchase of fixed assets.Provision accounts for different expenses.Depreciation calculation and journals.Prepare a fixed asset register and amortization schedule.Vat calculation.Calculate PAYE,UIF and SDL and completion of manual EMP 201.

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  Letsatsi finance and loans (pty) ltd

  Oct 2015 - Jan 2016

  Sales consultant

  Build and maintain relationships with clients.Create compelling sales pitches.Sell the company's products and services.Complete all paperwork relating to a sale.Perform research on the competition's services.

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  Nkosi and partners

  Feb 2016 - Oct 2016

  Trainee accountant

  Assist in preparation of financial statements.Monthly reconciliation of Customer and Supplier accounts.Basic bookkeeping duties.Calculate PAYE, UIF and SDL and completion of manual EMP 201 provision accounts for different expenses.Complete the trial balance.Calculate Vat.

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  Mssl global

  Sept 2016 - Sept 2024

  Accounts payable clerk

  Ensure fixed Assets are added to the Fixed Assets Register.Oversee accruals and provisions.Ensure payments are ready and loaded on the bank Portal.Capture all invoices to ensure costs are updated in the General ledger timeously.Process creditors’ transactions (Invoice, Credit note, Payment)Prepare Month end Supplier ReconciliationResolve queries on difference between Supplier Statement and reconciliationProcess and reconcile ad hoc and foreign Supplier accounts against valid supporting documentsInvoice Processing (Matching Invoices to valid POD and Authorized Purchase OrdersGeneral Ledger AllocationResolve Difference in GRNPrepare and complete Monthly payment recon. Show less

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  Mssl global rsa module engineering ltd

  Jul 2024 - now

  Assistant manager

  Ensure fixed assets are added to the fixed assets register and depreciated monthly.Oversee accruals and provisions.Manage accounts receivable and payableAssist in Internal AuditsAssist in Internal process improvement Prepare supplier reconciliationAssist in MIS preparationProcess and reconcile ad hoc and foreign Supplier accounts against valid supporting documentsGeneral Ledger AllocationCollecting and reviewing data for reports Show less