- English
- IsiZulu
- Sotho
- Setswana
Ashande Ngwanamogoto Mokwana
FERNDALE RANDBURG
Summary
I am a highly motivated accounting professional with strong attention to detail and excellent interpersonal skills. I have demonstrated the ability to work effectively under pressure, prioritize tasks, and ensure timely completion of assignments. Adaptable and eager to learn, I am committed to leveraging my skills and expertise to contribute to the growth, efficiency, and success of an organization.
Overview
2
2
years of professional experience
Work History
Junior Accountant
Italtile Ceramics
12.2024 - Current
- Reconcile daily cash and credit card payments to store cash-ups by clearing banking general ledger accounts on SAP.
- Daily bank clearing for all other customer deposits and payments.
- Assist with processing payments to non-stock suppliers, including validating tax invoices, supplier entity details, and BBBEE certificates, and posting to SAP.
- Supporting three retail brands, ensuring accurate and timely processing of transactions.
- Stock vendor reconciliations completed on SAP for payments to suppliers on the 15th and 31st of the month.
- Maintaining the Asset register for stores on SAP – new assets, retirements and monthly depreciation.
- Monthly review of stores income statement and ensure that all entries are recorded correctly.
- Assisting the stores with Income statement queries and resolutions to such queries.
- Closing of month end by the 3rd working day, of the month.
- Assist with preparing the monthly reporting packs for stores by the 7th of the month.
- Process and post salary reconciliations.
- Balance sheet and bank reconciliations completed on SAP monthly and in agreed time frame.
- Resolving any balance sheet items within the following month.
- Customer account clearing using BEST GL Clearing.
- Permanent
- Assisting with all audit queries, in a timeous manner, at half year, interim and year end audit.
- Bi-annual stock counts.
Creditors Clerk
Ezee Tile Adhesive Manufacturers
07.2024 - 12.2024
- Assisted with opening vendor accounts for new customers and suppliers.
- Supported the processing of credit applications for new vendors.
- Performed bank account verification for new vendors using Quanta 5.
- Captured and reconciled monthly credit card transactions for 15 employees.
- Assisted with verification of transporter invoices and preparation of payment proposals.
- Performed basic reconciliations for transporter accounts.
- Recorded carbon footprint data, including diesel and petrol usage for company vehicles and forklifts across the Brakpan factory and five branches.
- Assisted with capturing and reconciling Netfleet motor vehicle expenses.
- Prepared payment proposals for Mokopane and Western Cape branches.
- Allocated and reconciled telecommunications billing from Vodacom, Telkom, and MTN using Excel.
- Assisted with payroll deduction reconciliations for union contributions and posted transactions to FB60.
- Reviewed and submitted payment batches for all branches.
- Assisted with monthly stock counts and captured inventory figures on SAP.
- Permanent
Finance Intern
Ezee Tile Adhesive Manufacturers
11.2023 - 06.2024
- Assisted the creditors department with vendor onboarding, invoice verification, and payment processing.
- Supported reconciliations, credit card expense capturing, and branch payment preparation.
- Gained practical experience in accounts payable, payroll deductions, and expense management.
- Internship
Education
Postgraduate Diploma in Cost and Management Accounting -
Vaal University of Technology
01.2023
Advanced Diploma in Cost and Management Accounting -
Vaal University of Technology
01.2022
Diploma in Cost and Management Accounting -
Vaal University of Technology
01.2021
National Senior Certificate -
Segolola High School
01.2018
Skills
- Attention to detail
- Problem-solving
- Communication
- Interpersonal skills
- Teamwork
- Independence
- Adaptability
- Eagerness to learn
- Accountability
- Deadline management
- Customer-focused
- Excel proficiency
- Bank reconciliation
- SAP proficiency
- Financial reporting
- Vendor management
Languages
Timeline
Junior Accountant
Italtile Ceramics
12.2024 - Current
Creditors Clerk
Ezee Tile Adhesive Manufacturers
07.2024 - 12.2024
Finance Intern
Ezee Tile Adhesive Manufacturers
11.2023 - 06.2024
Postgraduate Diploma in Cost and Management Accounting -
Vaal University of Technology
Advanced Diploma in Cost and Management Accounting -
Vaal University of Technology
Diploma in Cost and Management Accounting -
Vaal University of Technology
National Senior Certificate -
Segolola High School
References
Available upon request
Custom Section
Segolola High School, Grade 12, National Senior Certificate, 2018, Vaal University of Technology, Diploma in Cost and Management Accounting, 2021, Vaal University of Technology, Advanced Diploma in Cost and Management Accounting, 2022, Vaal University of Technology, Postgraduate Diploma in Cost and Management Accounting, 2023
References
Available upon request