Kesentseng Martha Mahlangu

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• Posted daily receipts and payments in accordance with corporate protocols.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Reconciled and corrected issues with financial records.
• Provided support during audits by supplying requested documentation promptly and accurately.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Maintained and processed invoices, deposits, and money logs.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Generated detailed financial reports for management review, facilitating informed decisionmaking.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Completed tax forms in compliance with legal regulations.
• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Improved tax preparation efficiency, organized and reviewed all relevant financial documents.
• Assisted with cost reduction by identifying unnecessary expenses through detailed financial analysis.
• Reduced financial discrepancies by performing monthly reconciliations of bank accounts.

• Organized events, prepared tenders, and managed invoices
• Processed quotes, petty cash, and supplier payments
• Coordinated travel arrangements and general office administration

• Handled confidential documents, prepared invoices, and reconciled petty cash
• Ordered office supplies and coordinated company travel
• Assisted the accountant with remittances and cashbook maintenance