Mamanyake Roudah Mabogoana
Witbank
Summary
Skilled Assistant Financial Controller bringing years of experience working proven leadership and successful in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.
Overview
15
15
years of professional experience
Work History
Assistant Financial Controller
Sabi River Sun Resort
06.2023 - Current
- Compilation of weekly expense proposal
- Management of CAPEX budget
- Completing financial reports on a regular basis and providing information to the finance team
- Assisting with budgets and forecasting compilation
- Completing bank reconciliations and clearing ledgers
- Entering financial information into appropriate software programs
- Managing company ledgers
- Processing business expenses
- Coordinating internal and external audits
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposit
- Petty Cash Reconciliation
- Managing day-to-day transactions
- Balance sheet reconciliations
- Processing of intercompany transactions
- Processing of month end journals
- Management of Debtors
Assistant Financial Controller
The Ridge Casino
06.2022 - 05.2023
- Checking and confirming of daily banking
- Completing financial reports on a regular basis and providing information to the finance team
- Assisting with quarterly budget and forecasting
- Management of all company CAPEX
- Completing bank reconciliations
- Management of petty cash
- Managing company control ledger accounts
- Ensuring accounts department is functioning well
- Coordinating internal and external audits
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposits
- Managing payroll
- Balance sheet reconciliations
- Processing of intercompany transactions
- Processing of month end journals.
- Managed payroll data entry and processing for [Number] employees to comply with predetermined company guidelines.
Assistant Accountant
The Ridge Casino
01.2021 - 05.2022
- Preparing financial documents such as invoices, bills, and accounts payable and receivable
- Compilation of weekly cash flow
- Completing financial reports on a regular basis and providing information to the finance team
- Assisting with budgets
- Completing bank reconciliations
- Entering financial information into appropriate software programs
- Managing company ledgers
- Processing business expenses
- Coordinating internal and external audits
- Verifying balances in account books and rectifying discrepancies
- Verifying bank deposits
- Managing day-to-day transactions
- Balance sheet reconciliations
- Processing of intercompany transactions
- Processing of month end journals
- Management of Debtors.
Sales Debriefer Temp
Pepsico – Simba Bloemfontein DC
03.2021 - 09.2021
- Processing and releasing of orders on DMS
- Handle daily banking
- Handling of Lesotho banking
- Process credit notes on DMS
- Debriefing of POD’s and claims on a daily basis
- Scanning of POD’s and credit notes on a daily basis
- Weekly route settlement
- Handle cash register with Fidelity on a daily basis
- Prepare weekly bank recon
- Weekly warehouse stock count
- Checking if all routes are all counted
- Processing of Lesotho expenses.
- Led team in developing strategic plans to meet operational objectives.
Office and Project Manager
White and Tumie Trading
11.2017 - 01.2021
- Arranging financial transactions of the business in the accounting software
- Arranging payment of accounts
- Preparing and sending invoices and receipts to debtors
- Processing payroll and maintaining employee records
- Carrying out bank reconciliations
- Checking figures and reporting for accuracy
- Reporting any irregularities in data to management
- Resolve non-payment cases, makes the decision to ‘hand over’ to lawyers for collection
- Creditors and Debtors reconciliation.
- Compiling and submission of tender document
- Submission of VAT and Tax Returns
- Creating budget and forecasting
Administration Clerk - Temp
Sparta Foods
05.2017 - 10.2017
- Place production orders with Planning Department
- Place Stock orders with external suppliers
- Preparing weekly price changes
- Handle all stock takes and valuation schedules
- GRV stock and ensure all stock is received
- Daily consolidation and reconciliation of sales and purchases for Butchery
- Bank account reconciliation
- Creditors and Debtors reconciliation.
Accounts Controller
Rand Carbide
07.2012 - 11.2015
- Capturing invoices on Gsendius according to the credit terms
- Reconciling accounts statements
- Preparing payments according to the credit terms
- Preparing weekly EFT’s
- Generating invoices for the sundry debtors
- Preparing the accruals
- Capturing the dispatches on the system
- Maintain cashbook payments
- Reconciling monthly credit sales
- Making a follow up with the debtor’s payments
- Generate and sending debtors statements at the begging of every month
- Handling petty cash
- Reconciling daily cash sales
- Handling of the company banking
- Maintaining the filling
- Handling creditors’ queries.
Acting Junior Accountant
Rand Carbide
01.2014 - 07.2015
- Capturing raw material invoices on Gsendius according to the credit terms
- Reconciling raw material creditors’ statements
- Generating raw material orders
- Preparing raw material payments according to the credit terms
- Preparing the bank reconciliations
- Reconciling the balance sheet accounts
- Preparing the accruals
- Counting inventory
- Preparing month end journals
- Compiling management packs (cost books)
- Forecasting
- Reconciling the general ledger
- Preparing third parties payments
- Preparing compensation commissioners documents
- Handling of the company banking
- Maintaining the filling.
Accounts Clerk
The Ridge Casino
01.2009 - 07.2012
- Processes invoices, verifies documentation, coding and discounts using the Accpac system
- (Purchase order system and Accounts Payable)
- Reconciles creditor statements through to creditors’ ledger in a timely and accurate manner
- Ensures all monthly accruals are accounted for
- Balances all assigned balance sheet accounts, monthly reconciliations and (records) any journal entries that may be needed at month end
- Ensures numbered stationery, inventory, fixed assets procedures are adhered to
- Ensures creditors are recorded after a valid purchase order and receiving of goods has taken place on the Accpac accounts payable system.
Education
- Advanced Diploma in Management Science
University of South Africa
Online01.2026
National Diploma in Cost and Management Accounting -
Tshwane University Of Technology
12.2007
Skills
Computer Skills
Microsoft Office applications, BAS, SAGE Accpac, Gisendius, Weighbridge, Microsoft Dynamics, DMS, SAP, Merlin
Languages
English, Sepedi, Zulu, Tswana, Venda, Ndebele
Candidate Motivation
I’m punctual, hardworking, self-motivated, dedicated, accurate person, fast leaner
Schooling
Thomas Percy Sililo High School, Grade 12, 2001, English, Sepedi, Mathematics, Accounting, Business Economics, Economics
Known As
Roudah
Personal Contact Details
4012 Ncongwane Street, Witbank, Mpumalanga, 1035, South Africa, 0630612873, Cell, 0813991026, Cell, nkele.chau@gmail.com
Other Contact Persons
Blessing Chau, Husband, 0635011301, 0136559300, makatekoblessing.chau@tsogosun.com
Additional Info
Microsoft Office applications, BAS, SAGE Accpac, Gisendius, Weighbridge, Microsoft Dynamics, DMS, SAP, English, Sepedi, Zulu, Tswana, Venda, Ndebele, I’m punctual, hardworking, self-motivated, dedicated, accurate person, fast learner.
Personal Information
- ID Number: 8301270723087
- Ethnicity: Black
- Title: Ms
- Date of Birth: 01/27/83
- Gender: Female
- Nationality: South African
- Driving License: C1
- Marital Status: Married
Timeline
Assistant Financial Controller
Sabi River Sun Resort
06.2023 - Current
Assistant Financial Controller
The Ridge Casino
06.2022 - 05.2023
Sales Debriefer Temp
Pepsico – Simba Bloemfontein DC
03.2021 - 09.2021
Assistant Accountant
The Ridge Casino
01.2021 - 05.2022
Office and Project Manager
White and Tumie Trading
11.2017 - 01.2021
Administration Clerk - Temp
Sparta Foods
05.2017 - 10.2017
Acting Junior Accountant
Rand Carbide
01.2014 - 07.2015
Accounts Controller
Rand Carbide
07.2012 - 11.2015
Accounts Clerk
The Ridge Casino
01.2009 - 07.2012
- Advanced Diploma in Management Science
University of South Africa
National Diploma in Cost and Management Accounting -
Tshwane University Of Technology