Annah Puleng Boitumelo Moatshe
Bookkeeping/Accountant/Financial Manager
Krugersdorp
Summary
I am a qualified Accountant with a BCompt in Financial Accounting and over 13 years' experience across financial accounting, reporting, and full finance functions. Detail-oriented, with a strong track record of maintaining accurate financial information within large-scale organizations. Proven experience working with international shareholders, with solid exposure to revenue, accounts payable, and accounts receivable. Strong understanding of end-to-end bookkeeping and financial reporting, with the ability to operate effectively in both large and small environments. Proactive and goal-driven professional with excellent time management and problem-solving skills. Known for reliability, adaptability, and the ability to quickly learn and apply new skills. Seeking an opportunity within a dynamic organization, locally or internationally, where I can add value and continue to grow professionally.
Overview
14
14
years of professional experience
5
5
Languages
Work History
Reporting Accountant
Bombela Operating Company
Midrand
07.2024 - Current
- Led end-to-end financial reporting to the Financial Reporting Manager and CFO, ensuring accurate, timely delivery in line with strict BOC and RATP Dev deadlines.
- Drove improvements in reporting processes and SAP utilization, strengthening reporting efficiency and data integrity by 95%.
- Oversaw the preparation of Exco and Board packs, delivering clear, decision-ready financial insights to senior leadership.
- Managed the full budgeting and forecasting cycle, ensuring alignment with operational plans and organizational targets of 85%.
- Provided in-depth variance analysis (actual vs budget), identifying key risks, cost drivers, and opportunities to improve financial performance.
- Played a key role in the preparation and successful audit of Annual Financial Statements, ensuring full IFRS compliance and clean audit outcomes (14 years clean audit).
- Strengthened internal controls and governance through active management of the risk register and adherence to financial procedures.
- Acted as the main point of contact for internal and external auditors, ensuring efficient audit processes and high-quality submissions.
- Partnered with operational teams to manage costing, evaluate variations, and improve cost control across departments.
- Enhanced financial and payment control processes, reducing risk and improving compliance within financial operations.
Acting Financial Reporting Manager
Bombela Operating Company
Midrand
11.2024 - 03.2025
- Led the management of Sage ERP X3, strengthening financial system controls, reporting accuracy, and operational efficiency.
- Ensured full compliance with financial regulations, tax legislation (VAT, income tax, PAYE), and internal governance frameworks, reducing compliance risk.
- Provided financial and commercial oversight on tenders and contracts, supporting sound decision-making and protecting profitability.
- Strengthened subcontractor financial oversight through consistent monitoring and performance reporting.
- Delivered and presented Exco and Board packs within strict deadlines, enabling effective strategic decision-making at Board level.
- Led the preparation and successful audit of Annual Financial Statements, ensuring full compliance with IFRS and achieving clean audit outcomes.
- Managed the full budgeting and forecasting cycle, ensuring alignment with business plans and timely submission to the CFO.
- Monitored budget performance and business plan execution, providing clear variance analysis and actionable insights.
- Built and led a high-performing finance and administration team, improving accountability and overall departmental performance.
- Strengthened financial controls through enforcement of the Financial Procedures Manual and proactive risk management.
- Conducted business risk analysis and maintained accurate reporting, supporting improved governance and decision-making.
- Oversaw stock controls, including reconciliations and physical verification, improving accuracy and reducing discrepancies.
- Maintained strong stakeholder relationships across finance, operations, and external partners, enhancing collaboration and service delivery.
- Created and implemented effective accounting systems, best practices, and policies.
- Improved financial reporting accuracy by streamlining data collection and analysis processes.
- Proposed and achieved cost savings by reducing product return rates.
- Established budgetary benchmarks and formulated financial management strategies by researching operating and historical financial records.
Bookkeeper
Bombela Operating Company
Midrand
01.2024 - 06.2024
- Delivered accurate and timely financial reporting to international HQ (France), ensuring compliance with group reporting standards.
- Provided oversight and indirect supervision of Creditors Clerks, improving accounts payable efficiency and control.
- Strengthened cash management through accurate bank reconciliations and maintenance of complete and reliable cashbooks.
- Managed month-end and year-end close processes, ensuring completeness, accuracy, and adherence to reporting deadlines.
- Maintained and reconciled balance sheet accounts, ensuring integrity and accuracy of financial data.
- Prepared and managed fixed asset registers, prepayments, and provisions, improving financial visibility and compliance.
- Oversaw debtor invoicing processes, including operator fees, ensuring accuracy and timely revenue recognition.
- Ensured all month-end supporting documentation was complete and audit-ready, contributing to smooth audit processes.
- Managed supplier payments, including SLA and ad hoc payments, as well as foreign payments, ensuring timely settlement and compliance.
- Performed intercompany reconciliations and prepared income statement and balance sheet reports for shareholder reporting.
- Supported statutory compliance through preparation and submission of VAT and EMP201 returns, and deferred tax calculations.
- Assisted with audits by preparing, reviewing, and reconciling financial data, ensuring adherence to accounting standards and procedures.
- Monitored financial discrepancies and implemented corrective actions to strengthen financial controls.
- Provided financial support on costing, quotations, and inventory reporting, supporting operational and commercial decision-making.
- Applied strong working knowledge of ERP systems, including Sage ERP X3 and Pastel Evolution, to enhance reporting and process efficiency.
- Communicated proactively with team members regarding issues or concerns related to bookkeeping task.
- Streamlined accounts payable and receivables management, improving relationships with vendors and customer.
Bookkeeper
Anova Health Institute
Midrand
06.2023 - 12.2023
- Reviewed and approved daily accounts payable batches, ensuring accuracy, completeness, and correct allocations.
- Strengthened financial control through timely reversal of accruals and preparation of accurate journal entries for approval.
- Maintained integrity of financial records by performing detailed balance sheet reconciliations and ensuring timely resolution of reconciling items.
- Managed cash controls, including weekly petty cash and fuel card reconciliations, ensuring proper reimbursement and compliance.
- Oversaw supplier allocations and ensured accurate posting of cashbooks to maintain up-to-date accounts payable records.
- Performed month-end bank reconciliations, ensuring completeness and accuracy of all cash transactions.
- Prepared trial balances and investigated variances, implementing corrective actions where required.
- Compiled and submitted comprehensive month-end financial packs within strict deadlines, supporting management reporting.
- Prepared a full range of journals (accruals, salaries, intercompany, depreciation, and management fees), improving reporting accuracy.
- Ensured compliance with donor requirements, including accurate reporting and timely interest payments.
- Investigated and resolved financial queries, improving the accuracy and reliability of financial data.
- Supported audit and compliance processes by ensuring proper documentation and adherence to financial procedures.
- Collaborated with finance and administrative teams to resolve compliance issues and strengthen document management.
- Performed regular accounts payable reconciliations to ensure completeness and accuracy of supplier balances.
- Posted daily receipts and payments in accordance with corporate protocols.
- Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
Education
Public Financial Management -
Tshwane University of Technology
Pretoria12-2006
Associate of Science - Accounting Sciences
ACCA Global
ACCA03-2026
Some College (No Degree) - Payroll
Digitaact PTY(LTD)
Johannesburg, South Africa11-2023
Some College (No Degree) - Payroll
Digitaact PTY(LTD)
Johannesburg, South Africa07-2023
B. Compt Accounting Sciences - Financial Accounting
Unisa
Pretoria12-2021
Some College (No Degree) -
Damelin Randburg PTY(LTD)
Johannesburg, South Africa12-2014
National Higher Certificate - Financial Information Systems
Tshwane University of Technology
Pretoria12-2009
Postgraduate Diploma in Business Administration - Business Administration
Wits University
Johannesburg, South Africa 04.2001 -
Skills
Bookkeeping Experienced
Call Centre Experienced
Administration Experienced
Accounting Experienced
Communication Excellent
Time Management Experienced
Financial Reporting Experienced
Financial Analysis Experienced
Bank Reconciliations Excellent
Tax Preparations/Statutory reporting Experienced
Cash Flow analysis Experienced
Accounts payable and receivables Experienced
Budget Analysis Experienced
Finance Excellent
Affiliations
- ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS
- CHARTERED INSTITUTE FOR BUSINESS ACCOUNTANTS
Timeline
Acting Financial Reporting Manager
Bombela Operating Company
11.2024 - 03.2025
Reporting Accountant
Bombela Operating Company
07.2024 - Current
Bookkeeper
Bombela Operating Company
01.2024 - 06.2024
Bookkeeper
Anova Health Institute
06.2023 - 12.2023
Postgraduate Diploma in Business Administration - Business Administration
Wits University
04.2001 -
National Higher Certificate - Financial Information Systems
Tshwane University of Technology
Public Financial Management -
Tshwane University of Technology
Associate of Science - Accounting Sciences
ACCA Global
Some College (No Degree) - Payroll
Digitaact PTY(LTD)
Some College (No Degree) - Payroll
Digitaact PTY(LTD)
B. Compt Accounting Sciences - Financial Accounting
Unisa
Some College (No Degree) -
Damelin Randburg PTY(LTD)