Summary
Overview
Work History
Education
Skills
Software
Timeline
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DINEO KGANYE

KEMPTON PARK

Summary

Detail-oriented Junior Accountant with a proven track record at Clientele Life, excelling in bank reconciliations and financial reporting. Demonstrated expertise in accounts receivable management and a commitment to continuous improvement, enhancing accuracy and stakeholder satisfaction. Strong analytical thinking and effective communication skills drive timely financial insights and optimized expense tracking.

Overview

5
5
years of professional experience
5
5
years of post-secondary education

Work History

Junior Accountant

Clientele Life
Johannesburg
07.2023 - Current
  • Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
  • Assisted with preparation of monthly financial statements.
  • Reconciled month-end totals for timely and accurate reporting of financial information.
  • Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
  • Managed supplier accounts and built lasting relationships with suppliers.
  • Provided support during audits by gathering requested documentation and answering questions from auditors.
  • Reduced errors in financial reporting through meticulous review and analysis of documents.
  • Conducted thorough variance analysis to identify and explain deviations from budgeted figures.
  • Improved efficiency in invoice processing, leading to timely payments and better cash flow management.
  • Improved stakeholder satisfaction by providing timely and accurate financial information.
  • Optimized expense tracking methods, leading to more accurate budgeting and forecasting.
  • Assisted in budget preparation, ensuring alignment with financial goals and constraints.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Collected and reported monthly expense variances and explanations.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared journal entries and entered into system using PASTEL Evolution.
  • Supported inventory control measures by performing physical counts and reconciling discrepancies.
  • Assisted in preparation of quarterly and annual financial reports, ensuring regulatory compliance.
  • Reduced discrepancies in accounts payable and receivable through diligent tracking and follow-up.

Finance Assistant

The BEE Chamber
12.2020 - 06.2023
  • Maintained accurate records of financial transactions in alignment with regulatory requirements.
  • Completing Vendor Registration of manual & online applications Completing Early Settlement Packs for Consulting Clients General Filing
  • Petty Cash Management Debtors/ Customer Invoicing
  • Supplier Invoice Capturing Following up on Overdue Debtors
  • Assist with debtor’s collection – Calling overdue or outstanding debtors and sending follow-ups emails
  • Ensuring prompt Follow up on customer queries. Generate all client related invoices and credit notes.
  • Prepare customer statements and sending them out on a month-to-month basis.
  • Management & Reconciliations of Creditors / suppliers
  • Passing of Supplier journal
  • Submission of invoices on online supplier portals e.g. Ariba Cashbook management & successful capture of supplier payments

Finance Assistant

YES4Youth Learnership, VIACOM International Media
Johannesburg
11.2019 - 11.2020
  • Helped reconcile bank statements and accounts and maintain accuracy and current records.
  • Resolved discrepancies in financial data to increase accuracy and reduce potential backlogs.
  • Streamlined vendor payment processes, ensuring timely disbursements to maintain strong relationships.
  • Reduced discrepancies in accounts receivable by closely monitoring customer payments and following up on overdue balances.
  • Maintained confidentiality of sensitive financial information, safeguarding both company data and client privacy.
  • Facilitated timely vendor payments, maintaining strong relationships and ensuring service continuity.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Education

Bachelor of Commerce - Accounting

University of The Free State
Bloemfontein, South Africa
02.2016 - 04.2019

Advanced Diploma - Accounting Sciences

University of South Africa
Pretoria
02.2023 - Current

Skills

Intercompany transactions

Expense account management

Time management

Problem-solving abilities

Problem-solving

Clear communication

Microsoft office

Multitasking

Teamwork and collaboration

ERP software

Excellent communication

Continuous improvement

Task prioritization

Analytical thinking

Attention to detail

Adaptability and flexibility

Software

Sage One Accounting

Sage Pastel Evolution

Vena

Timeline

Junior Accountant

Clientele Life
07.2023 - Current

Advanced Diploma - Accounting Sciences

University of South Africa
02.2023 - Current

Finance Assistant

The BEE Chamber
12.2020 - 06.2023

Finance Assistant

YES4Youth Learnership, VIACOM International Media
11.2019 - 11.2020

Bachelor of Commerce - Accounting

University of The Free State
02.2016 - 04.2019

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DINEO KGANYE