Thorough Audit Intern familiar with accounting and financial principles and Microsoft office applications . Skillful in examining company accounts to determine financial risk sources. Innovative individual with aptitude for mathematics and high level of accuracy. Committed to helping company grow while verifying business follows state and federal regulations. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Hi, I’m
Lebohang Ndumo
General Accountant
Maseru,Maseru
Summary
Overview
9
years of professional experience
Work History
Office Of The Auditor General
Audit Intern
06.2024 - Current
Job overview
- Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
- Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
- Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
- Provided assistance in researching complex accounting issues encountered during audits, applying relevant guidance to arrive at appropriate conclusions.
- Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
- Reviewed clients' systems and procedures for internal control to assess for compliance and signs of fraud.
- Developed strong relationships with clients by effectively communicating audit findings and recommendations for improvement.
- Used Excel to create and manage budgets, balance sheets and other related financial statements.
- Efficiently managed multiple tasks and deadlines by prioritizing assignments and maintaining a high level of focus throughout each engagement.
- Identified major risk areas and gaps in internal controls, process notes and risk control matrices to plan and perform audit procedures.
PJ Motors Pty (LTD)
Accounts Receivable and Payable Clerk
04.2017 - 12.2018
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Prepared and filed tax forms to meet needs of customers.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
- Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
- Collected and reported monthly expense variances and explanations.
Prestige Furnitures
Accountant
07.2015 - 08.2016
Job overview
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared and filed tax forms to meet needs of customers.
- Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
Education
Centre For Accounting Studies Maseru
General Accounting from Accounting And Finance
University Overview
- Continuing education in Chattered Accounting
Skills
- IFRS Knowledge
- Leadership Qualities
- Microsoft Excel proficiency
- Analyzing data
- Quality Control
- Data Analysis
- Professional Skepticism
- Internal Controls
- Accounting Principles
- Forecasting
- Report Preparation
- Accounting
- Audit Procedures
- Report Generation
- Technical accounting
- Microsoft Office
- Financial Controls
- Inventory Assessment
- Teamwork and Collaboration
- Time Management
- Problem-Solving
- Attention to Detail
Timeline
Audit Intern
Office Of The Auditor General
06.2024 - Current
Accounts Receivable and Payable Clerk
PJ Motors Pty (LTD)
04.2017 - 12.2018
Accountant
Prestige Furnitures
07.2015 - 08.2016
Centre For Accounting Studies
General Accounting from Accounting And Finance
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