Audit Command Language
Maipato Lydia Ledimo
Summary
I aim to connect with new individuals within a fresh work setting, contributing value through strategic ideas and exploring innovative and leadership approaches. My passion lies in fraud investigation, detection, and prevention.
Overview
8
8
years of professional experience
2020
2020
years of post-secondary education
2
2
Certifications
Work History
Trainee Accountant
Ioannis Eliades Chartered Certified Accountants
07.2024 - Current
- Post client invoice on Sage Pastel and Pastel Partner
- Create client invoices on Pastel, Sage1 and QuickBooks
- Prepare Management Accounts
- Prepare Annual Financial Statements for clients
- Posting supplier invoices on Sage 1, Pastel and Quickbooks
- Creating customer invoices on Sage 1, Pastel and Quickbooks
- Preparing VAT reconciliations monthly
- Preparing VAT Returns monthly
- Preparing Debtors reconciliations
- Preparing Creditors reconciliation
- Computation of income tax
- Preparing of year-end annual Financial Statements on CaseWare and Draftworx
Sales Administrator
Konica Minolta
02.2023 - 07.2023
- Collaborated with middle management at Konica Minolta
- Provided support to the Sales Manager through general personal assistant duties
- Addressed various requests from the Sales Manager
- Gathered and organized information for the Business Solutions team
- Prepared reports, graphs, tables, charts, and records
- Managed sales incentives and sponsorships
- Computed and maintained sales-related reports and statistics
- Collaborated with the Debtors Manager on commission statements
- Oversaw the installation process of equipment at customer sites
- Utilized ACCPAC for accessing sales information
- Functioned as a custodian for cloud quotes
- Oversaw the Cloud Quote and coordinated activities or changes made
- May be assigned clerical or secretarial duties of other personnel for relief purposes
Finance Administrator
SAPS: Office of the Provincial Commissioner
12.2020 - 11.2021
- Prepared PFMA-compliant financial statements
- Ensured adherence to policies, procedures, and legislative requirements
- Reported deviations and discrepancies, conducted inspections, and compiled reports
- Addressed document problems and escalated unresolved budget issues
- Aligned inspections with relevant standards and contributed to change initiatives
- Devised action plans for Auditor General queries
- Maintained client satisfaction through prompt responses to inquiries
- Emphasized effective organization and planning to meet performance objectives related to Auditor General queries
Finance & Marketing Officer
Central University of Technology
01.2017 - 12.2019
- Collaborated with the assistant manager of residence life on cash flow matters and engaged with donors on monetary management
- Educated the team on financial responsibilities and aided in project implementation strategy development
- Identified and solved financial problems, providing supervision for effective monetary management
- Prepared quarterly financial statements as part of routine tasks
- Identified human resources needed for hosting residence life events and managed the planning committee
- Oversaw and tracked event budgets, identified necessary donations, and monitored hours invested and return on investment
Education
Bachelor of Technology - Internal Auditing
Central University of Technology
National Diploma - Internal Auditing
Central University of Technology
National Higher Certificate - Accountancy
Central University of Technology
National Senior Certificate - undefined
Winburg Combined School
Skills
- business communication
- problem-solving
- fairness
- transparency
- accountability
- integrity
- attention to detail
- time management
- meeting deadlines
Invoice processing
Expense tracking
Accounts reconciliation
Tax preparation
Bank reconciliations
Invoicing and collections
Credit control
Cost accounting
Variance analysis
Fixed assets accounting
Records review
Month-end reports
Financial forecasting
GL accuracy
Debt management
Websites
Certification
Pre-entry to Senior Management Service, South African School of Government, APRRgcd1Tg
Software
References
Konica Minolta
Miss Nyalleng Mabule : 076 351 2957
South African Police Service
Mr Peter Thabiso Mabote: 082 372 0081
Central University of Technology
Mr Nkhato Brian Makume: 078 411 8566
Timeline
Trainee Accountant
Ioannis Eliades Chartered Certified Accountants
07.2024 - Current
Sales Administrator
Konica Minolta
02.2023 - 07.2023
Finance Administrator
SAPS: Office of the Provincial Commissioner
12.2020 - 11.2021
Finance & Marketing Officer
Central University of Technology
01.2017 - 12.2019
National Diploma - Internal Auditing
Central University of Technology
National Higher Certificate - Accountancy
Central University of Technology
National Senior Certificate - undefined
Winburg Combined School
Bachelor of Technology - Internal Auditing
Central University of Technology
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