Abinaar Moepi
Accountant
Pretoria,Gauteng
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level financial accounting position. Ready to help team achieve company goals.
Overview
2
2
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Project Accountant(Intern)
HSRC
Pretoria
04.2023 - Current
- Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
- Reviewed project employee credentials and approved or rejected account access as appropriate.
- Read, escalated and reported invoices for projects of varying size and complexity.
- Contacted customers to immediately find resolutions for escalated issues.
- Assist with month end closure
- Prepare Billing Journal
- Prepare Work in progress (WIP) journals
- Assist with Cost Centre analysis Procedure
- Assist with ED Reports
- Assist with Drawdown procedure
- Assist with the analysis of the Financial statements
- Assist with the preparing of inventory Journals
Accounts Receivable Accountant(Intern)
HSRC
Pretoria
10.2021 - 03.2023
- Preparation of monthly/quarterly financial reports.
- Preparation of general ledger reconciliations report.
- Preparation of quarterly Stats SA reports.
- Preparation of monthly debtors reports
- Preparation of monthly advances reports.
- Preparation of Provision for bad debts reports.
- Assisting with national treasury budget report
- Capturing large volume of advance reconciliations daily.
- Capturing of advances (Invoices) on sage 300 (Acc Pack).
- Adding new debtors on the system (Acc pack).
- Approval of invoices on e-workflow system.
- Processing of mileage claims and ad hoc claims.
- Capturing of exchange gains and losses on sage 300 (Acc Pack).
- Printing, analyzing and submitting customer reports of the clients.
- Handling of clients queries from different 7 divisions.
- Allocating monies received from client on the statements.
- Assisting the manager with audit queries.
- Sending a deduction list for outstanding debts of employees to payroll.
- Processing refunds to the relevant employees.
- Checking outstanding debts of exiting employees on sage 300.
- Capturing of debit and credit notes of external debtors.
- Capturing of journal entries.
- Sending out local invoices and foreign invoices to the respective divisions upon request.
- Assisting with amending and updating invoices.
Accounts Payable Accountant(Intern)
HSRC
Pretoria
07.2022 - 01.2023
- Calculating vat reconciliations and assisting with submissions to SARS
- Assisting with claiming and paying of VAT
- Assisting with VAT checklist
Education
Bachelor of Technology - Cost & Management Accounting
Tshwane University University
Pretoria 01.2019 - 12.2019
Diploma - Accounting
Tshwane University of Technology
Pretoria 01.2018 - 12.2018
Advanced Diploma - Internal Auditing
Tshwane University of Technology
Pretoria 01.2021 - 12.2021
National Higher Certificate - Accountancy
Tshwane University of Technology
Pretoria 01.2016 - 12.2017
Skills
Peoples Management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Project Accountant(Intern)
HSRC
04.2023 - Current
Accounts Payable Accountant(Intern)
HSRC
07.2022 - 01.2023
Accounts Receivable Accountant(Intern)
HSRC
10.2021 - 03.2023
Advanced Diploma - Internal Auditing
Tshwane University of Technology
01.2021 - 12.2021
Bachelor of Technology - Cost & Management Accounting
Tshwane University University
01.2019 - 12.2019
Diploma - Accounting
Tshwane University of Technology
01.2018 - 12.2018
National Higher Certificate - Accountancy
Tshwane University of Technology
01.2016 - 12.2017
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