Mmadijong Kganyago
Accountant
Roodepoort,GP
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
2
2
Certifications
13
13
years of professional experience
Work History
ACCOUNTANT
BIDVEST MCCARTHY
03.2024 - Current
- Preparing month end accounts, Perform accounts reconciliation and resolve discrepancies, Maintain fixed assets register and depreciation calculations, Monthly journals and month-end accruals, Evaluation and presentation of management accounts, Oversee the cash and Petty cash Accounts, Review payments, Managing the ageing of all suppliers and debtors accounts, Reconciliation of Creditors and Debtors accounts, Preparing the budgets, Monthly rentals, Review and confirm payroll, Assisting GM/Dealership with queries & adhoc duties, Assisting Financial Manager and CFO as and when required, Year end Audit packs, Quartey reports
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
REGIONAL ACCOUNTANT
BIDVEST STEINER
01.2022 - 02.2024
- Ensuring that the Internal Audit Control Programme is being adhered to at the Branches and is accurate and complete, Preparing for management reviews meetings, Preparing the Flash, Balancing of Base Revenue, Finalizing of month end Actual results, GL Recons, Review month end files, Review cashbook and creditors payments, Reload of Petty cash, Statutory Returns, Receive and confirm Payroll, Assisting GM/Branches with queries & adhoc duties, Monthly audit of branches and Stock take, Preparing of Budgets, Year end and Audit packs
- Developed a strong understanding of local tax laws, enabling the accurate preparation of regional tax filings.
- Reduced time spent on month-end close activities by optimizing workflow processes and automating routine tasks.
- Supported company growth initiatives by maintaining scalable accounting systems and processes in alignment with business objectives.
ACCOUNTANT/BOOKKEEPER
BIDVEST STEINER
09.2019 - 01.2022
- Weekly Bank Recons, Maintaining and updating of Fixed and Rental assets register, monthly depreciation journals, Monthly and Quarterly scrapping, Balancing of assets to TB and Dispensing Recon, Balancing of quarterly writes-off, Balancing monthly current accounts, Reconciliation of all GL accounts, Monthly SMJ, overseeing and signing off all creditors recons and interbranch, performing audits at branches, auditing and oversee stock take, balancing of stock, providing support and assistance to branches, Weekly expense analysis, Monthly sustainability report, Monthly SED & ED contract report.
BOOKKEEPER
STALLION SECURITY
05.2016 - 08.2019
- Preparing Journal for all receipts, payments and other accounting transactions, Posting journal to ledger accounts, Preparing Trial Balance, Conduct a monthly reconciliation of every bank account, Conduct periodic reconciliation of all accounts to ensure their accuracy, Maintain petty cash fund, Issue financial Statement, Maintain charts of accounts, Calculate variances from the budget and report significant issues to management, Comply with government reporting requirements, Process creditors invoice, Ensure invoices are authorized, checked and match invoices against purchase order, investigate and resolve creditors queries , Accurately reconcile G/L & creditors accounts on monthly basis, Prepare monthly Inter-company reconciliation, Maintain fixed assets register, Load EFT payments, Ensure cheque requisitions are authorized and written out.
- 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.
BOOKKEEPER
SHANDUKA BLACKUMBRELLAS
09.2013 - 04.2016
- Process cashbook & month-end journal entries, Prepare all reconciliation, Prepare weekly debtors/creditors age analysis, Prepare debtors/creditors invoicing, monthly distribution of debtors/creditors statement, Deal with debtors/creditors queries, investigate and resolve the issues, Debt collection, Prepare and load EFT payments, Conduct record keeping workshop, SARS return submissions, Ensure compliance with tax and other regulatory requirements, maintain fixed assets register, maintain and monitor incubator budget.
- 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.
Education
Advanced Accounting
12-2027
- Online short programme: Advanced Accounting (Bridging course to CTA)
- Modules – Corporate Governance & Auditing, Management Accounting & Finance, Financial report, Taxation
Bachelor of commerce - undefined
01-2008
Modules include Accounting, Auditing, Management Accounting and income tax and administration of estate
High School - undefined
01-2004
Subjects-Afrikaans, English, Sepedi, Mathematics, Accounting, Business Economics, Economics
Skills
Attention to detail
Regulatory compliance
Administrative support
Year-end close
Budget analysis
Auditing
Financial statements
General ledger accounting
Accounts payable and receivable
Account reconciliation
Certification
2008 Proforum Limpopo Training Center - Pastel Accounting
Interests
Literature reading and current news, Playing softball, Watching TV and listening to music, Traveling, networking and site seeing
Timeline
ACCOUNTANT - BIDVEST MCCARTHY
03.2024 - Current
REGIONAL ACCOUNTANT - BIDVEST STEINER
01.2022 - 02.2024
ACCOUNTANT/BOOKKEEPER - BIDVEST STEINER
09.2019 - 01.2022
BOOKKEEPER - STALLION SECURITY
05.2016 - 08.2019
BOOKKEEPER - SHANDUKA BLACKUMBRELLAS
09.2013 - 04.2016
Mafolofolo High School - High School,
University of Limpopo - Bachelor of commerce,
Milpark Education - , Advanced Accounting
KEY AREA OF EXPERTISE
- Establish and maintain complete and accurate books of accounts and records that comply with all statutory requirements with generally accepted accounting practice.
- Ensure that all financial reporting is prepared timeously and reviewed for accuracy and completeness before distribution to the Financial Manager.
- Ensure that record-keeping is done accurately and timeously
- Prepare accurate monthly reconciliation on all accounts.
- Ensure compliance with Internal control tax and other regulatory requirements
PERSONAL ATTRIBUTES
- Independent thinker who is highly receptive to time
- Motivated team player with energy and commitment for excellence
- Highly trainable and able to learn and adjust to new system
- Ability to communicate effectively at all levels and good interpretation skills
- Proven relationship builder with exception interpersonal, communication, presentation and report writing skills for ability to liaise at different levels.