MAPHALE GRACIOUS MAMPURU
Steelpoort
Summary
I am an Accountant that is assisting management of the company to discharge their duties and also help with good internal control systems, financial reporting and procedures to strengthen the company and report any deviations from the set processes.
Overview
12
12
years of professional experience
Work History
ACCOUNTANT/Admin Manager
PCM MINING SUPPLY
Steelpoort
03.2016 - Current
- Bookkeeping to balance sheet, Submitting and explaining monthly financial reports per dept
- To director, Using cost benefit analyses method for our current contract at the mine to make decisions, Bank reconciliations, Customer invoices, credit notes& reconciliations, Supplier invoices, credit notes & reconciliations, Monthly and yearly end processes and Audit packs, Stock management and verifications, Budgets and forecasts, Fixed asset register, Oversee VAT pack &payroll summaries and timesheets for accurate VAT 201 and EMP201, Liaison with external auditors and bank officials, Administer employee benefits such as provident fund, UIF, medical aid, Oversee stocktaking and stock reconciliation, Staff training and management of admin and finance department, Internal audit over admin and HR, Weekly management meeting to ensure smooth running of departments and eliminate problems where necessary, Ensure certificates for tax clearance, BEE and compensation for occupational injuries are up to date.
FINANCIAL OFFICER
TONGA HYDRAULICS AND MINING SUPPLIER
08.2013 - 02.2016
- Assisting in the preparation of budgets, Income statement and balance sheet reporting, Bank reconciliations and year end processes, Managing records and receipts, Processing invoices and statements to customers and suppliers, Resolve financial disputes raised by the customer service and sales teams, Supporting the Finance and executives with projects and tasks when required
JUNIOR ACCOUNTANT
N.NICOLAOU&CO CHARTERED ACCOUNTANTS
08.2012 - 07.2013
- BOOKEEPING TO TRIAL BALANCE, VAT PACK PREPARATIONS, FILLING, ACCOUNTS RECEIVABLE RECONCILIATION
Education
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Skills
Accounting principles
Internal Auditing principles
Report writing skills
Process Improvement
Communication
Microsoft Office Package
Coupa
Pastel payroll
Pastel Partner
Sage One
Affiliations
SAIBA, SAIBA5156
Workshopsandseminars
ALSO ATTENDED WORKSHOPS AND SEMINARS IN ACCOUNTING FOR REFRESHER COURSES.CERTIFICATES ATTACHED
Driverlicense
C1 CODE
References
- RAHAB BOPAPE, HR OFFICER, TONGA HYDRAULICS, 0766007162
- SIPO MPOFU, MANAGER, PCM MINING SUPPLY, 0130070465/0718816638
- SINAH MOELETSI, SENIOR BOOKKEEPER, N.NICOLAOU&CO, 0763490762
Timeline
ACCOUNTANT/Admin Manager
PCM MINING SUPPLY
03.2016 - Current
FINANCIAL OFFICER
TONGA HYDRAULICS AND MINING SUPPLIER
08.2013 - 02.2016
JUNIOR ACCOUNTANT
N.NICOLAOU&CO CHARTERED ACCOUNTANTS
08.2012 - 07.2013
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