Molatudi Lekolwane Jethro
Pretoria,Soshanguve,South Africa
Summary
Experienced Financial Accountant skilled in statement preparation, reporting and data analysis for well-rounded accounting support. Prioritises and multitasks to achieve multiple demands within deadlines. Flexible and adaptable for responsive accounts assistance in changing environments.
Overview
6
6
years of professional experience
6034
6034
years of post-secondary education
Work history
Financial Accountant
CRRC Transnet Rail(Pty)Ltd
Pretoria, Gauteng
01.2018 - 04.2024
- Ensure that strategic plan, operational plan, budget and resources are optimally implemented and managed.
- Ensure that all eligible suppliers are paid on time.
- Ensure effective and efficient revenue management system.
- Undertake reconciliation of creditor's age analysis to general ledger, accounts payable, and clearing of suspense accounts.
- Ensure reconciliation of Fixed Asset Register and Finance leases to general ledger.
- Ensure reconciliation of layered inventory report to inventory general ledger.
- Ensure that stock levels are at optimum and economic level.
- Conduct physical asset verification and reconcile assets that have been completed.
- Ensure compliance with asset and inventory policies.
- Prepare audit files for internal and external audit purposes.
- Ensure billing and issuing of accounts.
- Assist in providing budgetary and expenditure control.
- Authorize payments to suppliers.
- Preparing monthly, quarterly and annual financial reports.
- Ensuring right allocation of ledger items.
- Using SARS e-filling to claim Vat and customs VAT from SARS.
Education
National Diploma - Financial Accounting
Tshwane University of Technology
Pretoria12.2013
National Higher Certificate - Financial Accounting
Tshwane University of Technology
Pretoria12.2012
National Senior Certificate - Grade 12
Rantobeng Secondary School
Diphagane2008
Skills
- Communication Skills
- Interpersonal Relations Skills
- Leadership skills
- Project Management skills
- Computer Literacy Skills
- Facilitation and coordination skills
- Analytical Thinker
- Decision making skills
- Life Skills Development
- Team work ability
- Management skills
- Presentation skills
- Double-entry bookkeeping
- Sage expertise
- General ledger experience
Personal Information
- ID Number: 9109035860089
- Health Status: Excellent
- Criminal Record: None
- Title: Mr.
- Date of birth: 09/03/91
- Nationality: South African
- Marital status: Single
Custom
- Mr. Xiao Yegen, Financial Accountant Manager, CRRC Transnet Rail(Pty)Ltd, +8613617339032, 0655427910
- Mr. Du Ploy Eddy, Head of security, CRRC Transnet Rail(Pty)Ltd, 0813108812
- Moima Keryn Ntokozo, Warehouse Assistant, CRRC Transnet Rail(Pty)Ltd, 0794399091
Timeline
Financial Accountant
CRRC Transnet Rail(Pty)Ltd
01.2018 - 04.2024
National Diploma - Financial Accounting
Tshwane University of Technology
National Higher Certificate - Financial Accounting
Tshwane University of Technology
National Senior Certificate - Grade 12
Rantobeng Secondary School
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