Lenoshi Manamela
11 Limpopo Street, Nylpark, Mokopane
Summary
Emerging accounting professional dedicated to keeping records accurate and controls tight to meet business needs. Systematic and well-organized with strong attention to detail, mathematical acumen and GAAP knowledge.
Overview
11
11
years of professional experience
Work History
Junior Accountant
Probe Integrated Mining Technologies
08.2020 - Current
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Preparation of journal entries and entered into system using Dynamics 365
- Reconciling of month-end totals for timely and accurate reporting of financial information.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Assisting senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Providing support during audits by gathering requested documentation and answering questions from auditors.
- Managing of client billing process to ensure prompt payment, improving cash flow management.
- Assist in budget preparation, ensuring alignment with financial goals and constraints.
- Assist in reduction of discrepancies in accounts payable and receivable through diligent tracking and follow-up.
Junior Accountant
Ohscare CC
08.2019 - 08.2020
- Debtors – Processing of invoices and credit notes
- Sending statements, reconciling and handling of any invoice queries
- Creditors – Processing all supplier invoices and credit notes, submitting remittances
- Payment of all suppliers
- Other adhoc duties in accounts department
Financial Administrator
Dennis Ronald Peters Will Trust T/A Tanner Estates
04.2016 - 08.2019
- Debtors – Handling orders from PNP, Shoprite, Spar and the JHB Market.
- Preparing monthly bank reconciliations to ensure accuracy in accounting records and prevent discrepancies in cash balances.
- Invoicing, credit notes, weekly statements, payment allocations for all the customers.
- Improved customer satisfaction by promptly answering inquiries and providing accurate information.
- Processing weekly payroll for staff, ensuring timely and accurate salary distribution.
Admin Manager
SA Metal Group
04.2015 - 04.2016
- Loading EFT, Cash and Cheque Payments of suppliers
- Managing the duties of the cashier, a verifier, two admin assistants and two office cleaners
- Capturing and reconciliations of invoices on ACCPAC
- Controlling of petty cash and daily cash reconciliations from cash office
- Spreadsheet/Excel reports of branch's daily intake, dispatch and transfers
- Filling and capturing data on archive systems
Trainee Junior Accountant
The Beancounter Financial Services
10.2013 - 04.2015
- Sage One Processing
- Bank Processing and Reconciliations
- Processing POD's and Supplier Invoices and allocations them to payments
- Journal Processing
- Bank Allocations, Supplier invoices, Trade receivables, Journal Processing
- Pastel Payroll Processing & Sage One Payroll Processing & Simple Pay
- Processing of pays lips, payroll reports and salary journals
- Pastel Evolution, Partner, Express Cashbook
- Processing, Bank reconciliations, Trial Balance, Creditor/Supplier Invoices and reconciliations, Debtors/Customer invoices and reconciliations and general journals, general ledger to Trial Balance
- EFiling for SARS EMP 201, EMP 501, Easyfile, submissions and payments
- UFiling UIF declarations and submissions
Education
Advanced Diploma: BCTA - Bridging course to CTA
Milpark Education
Online12.2025
Bcom Accounting Degree - Accounting And Finance
University of Johannesburg
Johannesburg, South Africa06.2013
High School Diploma -
Waterberg High School
Mokopane, South Africa12.2007
Skills
- Project Management
- Report writing
- Interpersonal skills
- Windows 10
- MS Excel
- MS PowerPoint
- MS Word
- General Office routine skill and experience
- Diligent
- Detailed oriented
- Analytical thinker
- Pro-active
- Resourceful
- Friendly and approachable
- Attention to detail
- Reporting expertise
- Document management
- Credit reviews
- Billing inquiries
- Risk Assessments
- Financial statement review
- Documentation preparation
- Credit validations
- Customer Relations
- Delinquency monitoring
- IFRS proficiency
- Processing payments
- Accounting management
- Revenue Generation
- Bookkeeping
- Invoice Processing
- Bank Reconciliation
Attributes
- Diligent
- Detailed oriented
- Analytical thinker
- Pro-active
- Resourceful
- Friendly and approachable
- Attention to detail
- Reporting expertise
- Document management
- Credit reviews
- Billing inquiries
- Risk Assessments
- Financial statement review
- Documentation preparation
- Credit validations
- Customer Relations
- Delinquency monitoring
- IFRS proficiency
- Processing payments
- Accounting management
- Revenue Generation
- Bookkeeping
Personal Information
- Available: 30 days
- Driving License: Code 10 & own reliable vehicle
Timeline
Junior Accountant
Probe Integrated Mining Technologies
08.2020 - Current
Junior Accountant
Ohscare CC
08.2019 - 08.2020
Financial Administrator
Dennis Ronald Peters Will Trust T/A Tanner Estates
04.2016 - 08.2019
Admin Manager
SA Metal Group
04.2015 - 04.2016
Trainee Junior Accountant
The Beancounter Financial Services
10.2013 - 04.2015
Advanced Diploma: BCTA - Bridging course to CTA
Milpark Education
Bcom Accounting Degree - Accounting And Finance
University of Johannesburg
High School Diploma -
Waterberg High School
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