Moses Mothebe

• Preparing month end reports to faithfully represent the financial performance of the Division Month to date and year to date.
• Enhanced financial reporting accuracy through regular audits and reconciliations, leading to improved decision-making capabilities.
• Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
• Review cost management of the Division and review ways that costs can be managed efficiently and effectively.
• Review capex spend and asset register. Verify that assets on asset register do exist.

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Completed year-end closing processes with controllers and external auditors.

• Improved cash flow management with timely invoicing and efficient collections practices.
• Reported financial data and updated financial records in ledgers and journals.
• Managed relationships with external auditors effectively ensuring positive outcomes during annual audits.
• Input financial data and produced reports using [Software].

Rotated to different departments/divisions within the Group in order to get exposure to audit, financial management, taxation and accounting. My rotations included preparing financial statements, reviewing internal controls of our Distribution Centres by auditing them, preparing budgets for various divisions and completing tax returns for our non-RSA companies. These are some of the tasks I was exposed to during my three year training articles.