THABO MOPELI

DUTIES AND RESPONSIBILITIES:

• RSL tax processing.
• Income and expenses allocation in the system.
• Procurement
• Monitoring, implementing of accounting controls.
• Ensuring all transactions are accurate and authorised.
• Maintaining information back up.
• Financial statement preparation and presentation.
• Variance analysis.
• Debtors and creditors control.
• Project development and management
• Bank reconciliation
• cash banking
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.

DUTIES AND RESPONSIBILITIES:

• Creating customers invoices, goods received notes and Suppliers Invoices
• Preparing cash book
• Researching and developing internal controls.
• Training new staff and approving their work.
• Dealing with certain issues where clients are concerned to keep them certified.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Evaluated and improved financial records to make important business decisions.

DUTIES AND RESPONSIBILITIES:

• Bank reconciliation.
• Assets register maintenance and depreciation preparations.
• Ensuring department activities are aligned with management budget.
• Preparing of vouchers and attaching relevant documents.
• Cash banking
• Recieving cash
• counting Stock and updating Inventory account
• Expenses recording
• Interacted with clients and obtained cost and budget information to draft and manage accounts.
• Measured revenues, automated accounting systems and internal controls to evaluate financial data and transactions.
• Demonstrated commercial awareness and time management skills through work on budget and task organization.