NOMATHEMBA MSIBI
Johannesburg
Summary
Strategic Finance and Internal Auditing professional with expertise in risk management, internal controls, and financial reporting within the public sector. Skilled in identifying risks and enhancing compliance with financial regulations. Proficient in BAS and SAP systems, bank reconciliations, and audit processes. Leads initiatives to improve controls and support organisational risk strategies with a focus on accuracy and accountability.
Overview
8
8
years of professional experience
Work History
Practitioner: Cash Book & Banking Services
Gauteng Provincial Treasury
Johannesburg
08.2023 - Current
- Reconcile GPG bank statements and ledger accounts.
- Perform weekly bank reconciliations and variance analysis.
- Cleared bank exceptions daily and investigated suspense accounts to ensure accurate financial reporting.
- Capture requisitions, third-party, and foreign payments on Provincial Banker platforms.
- Ensure compliance with internal controls, IIR policies, and financial prescripts.
- Compiled reports and safeguarded records to maintain compliance and support audit readiness.
- Provide administrative support and customer service to GPG departments.
Intern - Financial Gorvernance
Gauteng Provincial Treasury
Johannesburg
12.2022 - 07.2023
- Reviewed interim and annual financial statements for compliance and accuracy prior to final submission.
- Conducted month/year-end closures on BAS and SAP.
- Controlled e-journal interface between SAP and BAS, facilitating seamless data integration.
- Processed manual journals on BAS and electronic journals on SAP to ensure accurate financial reporting.
- Assisted in post-audit processes and analysis of trial balances.
Finance Administrator
Extractor & Canopy Maintenance
Johannesburg
05.2019 - 05.2022
- Managed payroll processing, cashbook reconciliations, and reconciled supplier accounts to ensure financial accuracy and compliance.
- Processed daily and monthly payments, including EFTs and cheque transactions, ensuring timely and accurate disbursements.
- Prepared month-end journals, accruals, provisions, and adjustments.
- Assisted in the preparation of monthly management accounts.
- Maintained up-to-date and reconciled supplier accounts, facilitating smooth supplier relationships and payment processes.
- Oversaw fleet management, invoicing, and debtors' follow-ups.
- Reason for leaving: Retrenched
Accounts Clerk
Sign Edition
Johannesburg
05.2018 - 04.2019
- Processed invoicing and reconciliations on Sage Pastel Evolution.
- Maintained accurate accounting records and reconciled bank statements to ensure financial integrity.
- Prepared creditors reconciliations and stock control.
- Submitted monthly statements and age analysis reports for board meetings to support informed decision-making.
- Entered data into accounting databases and performed regular backups to safeguard financial information.
- Reason for leaving: Fixed-term contract (12 months)
Education
Bachelor - Matric
Tabhane Secondary School
Bergville, KZN06-2013
Postgraduate Diploma - Internal Auditing
University of South Africa
GAUTENG 07-2026
Advanced Diploma - Accounting Sciences
University of South Africa
GAUTENG06-2024
Diploma - Accountancy
University of Johannesburg
GAUTENG06-2017
Skills
- Cashbook reconciliations
- Reconciliations
- Financial reporting
- Journals
- Trial balance
- Payroll processing
- Supplier accounts
- Debtors' management
- Invoicing
- Purchase orders
- EFT & cheque payments
- QuickBooks
- SAP
- BAS
- Excel
- MS Office Suite
- Word
- Attention to detail
- Problem-solving
- Compliance
References
- James David, Gauteng Provincial Treasury, 011 241 0695, David.james@gauteng.gov.za
- Buyiswa Msongelwa, Extractor & Canopy Maintenance, 064 400 2007
- Azariel Ledwaba, Sign Edition, 011 440 6648
Languages
English
Proficient
C2
IsiZulu
Proficient
C2
Timeline
Practitioner: Cash Book & Banking Services
Gauteng Provincial Treasury
08.2023 - Current
Intern - Financial Gorvernance
Gauteng Provincial Treasury
12.2022 - 07.2023
Finance Administrator
Extractor & Canopy Maintenance
05.2019 - 05.2022
Accounts Clerk
Sign Edition
05.2018 - 04.2019
Bachelor - Matric
Tabhane Secondary School
Postgraduate Diploma - Internal Auditing
University of South Africa
Advanced Diploma - Accounting Sciences
University of South Africa
Diploma - Accountancy
University of Johannesburg