E@syfile System
Nkgebile Petje
Senior Accountant
Montana
Summary
A mature, innovative, and hardworking accounting professional with a thorough knowledge of accounting, procedures, financial systems, auditing and reporting. Focused on improving business compliance, workflow processes through detailed audits, financial management and optimization recommendations. With strong analytical skills to create and analyze accounting records, including financial statements with accuracy and completeness. Has demonstrated success in providing visionary leadership in a highly competitive and fast paced environment. A reliable professional dedicated to improving profitability, reducing accounting errors and streamlining accounting processes. An effective team member who has the ability to meet deadlines and ensure effective financial management and systems in an organisation are maintained at all times. Recognized for consistently tackling challenges, issues with great skill and accuracy.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
2
2
Languages
Work History
Senior Accountant and Consultant
MMB Consulting Inc
06.2023 - Current
- Preparation of financial statements and supporting schedules.
- Reconcile general ledger accounts monthly
- Internal auditing and external audit
- Record and review of journal entries in accordance with applicable standard
- Development of fixed asset register and unbundling of assets
- Analyzing complex financial reports and records. Performing account reconciliations.
- PAYE, UIF AND SDL Calculations
- Filing of tax returns
- VAT Calculations
- Financial reporting
- Preparing budget
- Planning the audit, identifying risks pertaining to the clients, execution of audit procedures in accordance with PFMA, MFMA, IFRS, GRAP to gather audit evidence and concluding on the fairness of presentation of financial statements
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Senior Accountant
MNB Chartered
01.2023 - 05.2023
- Bank reconciliation
- Payroll reconciliation
- Review of financial statements
- Management accounts
- Going concern assessment
- Perform risks assessment procedures
- Perform risks assessment procedures
- Perform subsequent testing
- Planning and managing audit projects.
- Supervising junior trainees.
- Providing training and development as well as managing audit team performance.
- Drafting reports to management on internal control deficiencies, other audit findings and process requiring improvement.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
- Preparation of fixed asset register
- Bookkeeping, invoicing and bank reconciliations
- Vat reconciliation's
- Facilitating the client invoicing process.
- Conducting full statutory audits on small to medium and large sized firms in the private sector and public sector.
- Identify fraud risks factors
Trainee Accountant – SAICA Articles
MNB Chartered
01.2019 - 12.2022
- Performing risk assessment and responding to identified risks.
- Supply and demand chain management.
- Contributed to timely completion of financial audits by compiling necessary documentation and providing accurate information.
- Preparation of financial statements.
- Facilitated smooth payroll processing, calculating employee wages, deductions, and benefits accurately.
- Filing of tax returns for both individual and companies.
- Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues.
- Drafting report to the managers of the organization.
- Collaborated with team members during month-end closing procedures, resulting in timely submission of financial statements.
- Cash flow projections.
- Carrying out an audit from start to finish in accordance with ISA.
- Monthly submission of VAT and PAYE.
- Preparing data and audit files for external audit.
- Reviewing general ledger entries for accuracy and completeness.
- Participating in preparation of annual budget and periodic budget reviews.
- Calculating, preparing and filing payroll taxes for clients.
- Independently reviewing company's financial statements for inaccuracies and promptly reporting errors to senior staff for review.
- Conducting financial audits of company expenses, income and financial controls.
- Evaluating company processes, making recommendations for change based on system flaws, inefficiencies and costs.
- Analysing accounts, reconciling financial reports and records to verify accuracy.
- Communicating with clients to identify audit requirements, gather data and coordinate details.
Education
Postgraduate Diploma - Accounting
University of South Africa
01.2021 - 12.2021
Bachelor of Accounting Sciences -
University of Limpopo
01.2013 - 12.2017
Grade 12, National Senior Certificate -
JK Tabane Secondary School
01.2012 - 12.2012
Chartered Global Management Accountant
AICPA-CIMA
03.2025 - Current
Other Information
- International Financial Reporting Standards (GRAP, GAAP, IFRS)
- Reporting and report writing
- Public Finance Management Act
- Municipal Finance Management Ac
- Development of GRAP Fixed Asset register
- Grap Reporting and Audit support
- PPPFA, SCM treasury guidelines, procurement's
- National Treasury Regulations
- Tax Regulations
- Modified Cash Standard
- Preferential Procurement Policy Framework Act
- Supply Chain Management Policies
- Public Sector Finance and Corporate Governance
Personal Information
- Criminal Record: None
- Date of Birth: 09/22/94
- Gender: Female
- Nationality: South African
- Driving License: Code 10
- Marital Status: Single
Software
Teammate Audit System
Caseware
Microsoft Office
Sage Pastel
Reference
Liso Mhlandleni CA(SA) - MMB Consulting Inc Audit Manager (078 309 7711)
Mr. L. Koma - MNB CA Audit supervisor (079 544 4293)
Thabiso Matsemela -MNB CA Audit supervisor (081 814 5318)
Timeline
Chartered Global Management Accountant
AICPA-CIMA
03.2025 - Current
Senior Accountant and Consultant
MMB Consulting Inc
06.2023 - Current
Senior Accountant
MNB Chartered
01.2023 - 05.2023
Postgraduate Diploma - Accounting
University of South Africa
01.2021 - 12.2021
Trainee Accountant – SAICA Articles
MNB Chartered
01.2019 - 12.2022
Bachelor of Accounting Sciences -
University of Limpopo
01.2013 - 12.2017
Grade 12, National Senior Certificate -
JK Tabane Secondary School
01.2012 - 12.2012
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