Nondumiso Mkhize

Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Resourceful Accounting professional with [Number] years of experience in audit preparation and reporting. Goal-focused Accountant with record of accurate reporting and budget management. Offering [Number] years of experience handling finances for [Number] locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Hardworking and passionate job seeker with strong organizational skills eager to secure Senior Accountant position. Ready to help team achieve company goals.

• National Ceramic Industries, Accountant, General ledger management and month end reporting, Prepare and process all relevant journals with appropriate supporting information, All accounting entries to correctly reflect IFRS requirements, Prepare and manage recurring journals, Ensure accurate postings of transactions as well as related monthly accruals, Prepare month end expense variance analysis that is aligned to standard department practices and procedures and manage communication to business in this regard, Ensure the accounting records correctly reflect the results of business units' financial position
• Etex South Africa Building Systems (Pty) Ltd, Financial Accountant, General ledger management and month end reporting, Prepare and process all relevant journals with appropriate supporting information, All accounting entries to correctly reflect IFRS requirements, Prepare and manage recurring journals, Ensure accurate postings of transactions as well as related monthly accruals, Prepare month end expense variance analysis that is aligned to standard department practices and procedures and manage communication to business in this regard, Ensure the accounting records correctly reflect the results of business units' financial position
• Lafarge Gypsum, Bookkeeper, Checking balances on bank and sending to Financial Manager daily, Exporting bank statement weekly and cash flow projections, Processing sundry payments and receipts on cashbook, Reconciling cashbooks weekly and following up on discrepancies, Capturing vouchers for cod payments and ensuring all payments are accompanied by receipt, invoice and purchase order, weekly, Loading payments on standard bank, Applying for new credit cards and cancelling lost/stolen credit card, Preparing credit cards journals and accrual journals, Monitoring, processing and reconciling all insurance claims, Add all fixed assets to the Company's Insurance, Assist in the annual renewal of insurance
• Torga Optical, Accountant, Creditors - Processing of invoices, payments and reconciling accounts, Debtors - processing of invoices and payments received, Reconciling of accounts and resolving customer queries and disputes, Contacting debtors to chase up account payments, Checking end of day report for stores with discrepancy, Visiting stores for audit, Cashbook processing of sundry payments and receipts and reconciling to the bank statement, General ledger - verification of all entries to trail balance, Processing of weekly cash flow, Submission and reconciling of returns (VAT201, EMP201) on efiling, biannual (EMP501) on easy file and provisional tax (IRP6), Capturing and reconciling of credit cards transactions, Reconciling of patient refund and travel claims and making payment, Preparing monthly management reports and cash projections, Preparing annual financial statements, including year-end adjustments, depreciation and valuations (75 stores), Responding to auditors' queries, Reconciling intercompany loans, Helping stockroom with stock count, invoicing, and stock reconciling, Processing payroll and loading salary payment on Nedbank, Supervising three staff members, Any other adhoc queries and functions that may arise within the department
• Media Foundry, Bookkeeper, Responsible for debtor's collections, queries and invoicing, Doing purchase orders and making payments to creditors, Reconciling debtors and creditors accounts, Updating the cashbook and reconciling to the bank statement, Control of petty cash and doing necessary journals required for petty cash voucher, Paying wages, Responsible for updating daily report, Processing of vat report and making payment
• Kelly Group, Account Assistant, Sorting and handing out bank statements daily to credit controllers, Working off the details on the bank statements daily, seeing which client have paid, Allocating remittances to the respective accounts in the cashbook, Calling clients for invoices that need to be allocated, Processing and capturing journals, refund journals, transferring money from one account to the other, Reconciling debtors account, Liaising with banks daily, tracing payments with unclear reference, Reconciling with finance department weekly and monthly, Making sure that our bank reconciliation balance, Processing of cash flow statements and loan accounts, Filing of remittances and journals daily, Running reports, to see which debtors account are still on credit, Any other adhoc credit control duties and functions that may arise

• English (Read, Speak, Write)
• Afrikaans (Read, Speak, Write)
• Zulu (Read, Speak, Write)
• Sesotho (Speak)

• Date of Birth: 07/24/83
• Gender: Female
• Nationality: South African

• Mrs. Natalie Sikroom, Financial Manager, Media Foundry, (011) 974 8562, 084 408 4036
• Mr. Ayub Bhabha, Financial Manager, Lafarge Gypsum, 082 869 4750
• Mr Gareth Todd, Torga Optical, (011) 678 -6556, 082 576 0654

• APICS – Association for Supply Chain Management
• Society of Human Resource Management