Ntombifuthi Dhlamini
6143 Blackbuck Street, Boksburg
Summary
Well-organized Financial Clerk possessing proven accounting talents. I have built skills set directly relevant to the following accounting functions: Creditors controlling, account management and reconciliation, bookkeeping and the general ledger functions, Stock reconciliation, debtor’s controlling, CAPEX WIP Scheduling and reporting.
Overview
8
8
years of professional experience
Work History
GENERAL LEDGER CLERK
RCL FOODS LTD (SIQALO FOODS)
03.2019 - Current
- Invoicing - Raw Materials, Non-stock ad-hoc, sundry sales, inter-company charges
- General Ledger - Accrual & normal journals processing, balance sheet recons preparation
- Reports - Oils mass variance analysis, consulting & legal GL schedule analysis bulk margarine & rework sales schedules
- Cashbook - Daily cashflow consolidation, EFT & vendor foreign payments, SAP interface check, bank clearing journal processing, sundry debtors receipt, Bank recon preparations.
CREDITORS CLERK
ODBB ATTORNEYS INC
06.2018 - 01.2019
- Bank - Trust receipts & business receipts processing, payment of creditors (sheriffs & correspondents, managing petty cash)
- Processing - creditors invoices & sheriff returns on Lexpro system
CREDITORS ASSISTANT
LIBERTY FOODS/BOUNTY BRANDS
11.2015 - 05.2018
- Creditors Recons, Claims processing, Non-stock invoice processing, AP age analysis, Reporting, cashbook allocations in Sage, Credit card, petrol slips & petty cash processing
Education
National Diploma - Financial Accounting
Institute of Certified Bookkepers
Johannesburg10-2021
Advanced Diploma -In Progress - Management Accounting (Operational Level)
CIMA (IBTC)
SandtonGrade 12 - Secondary Education
Dowerglen High School
EdenvaleSkills
- Analytical & Reporting
- Bookkeeping
- Payroll & monthly SARS returns
- Computerised bookkeeping
- Interm/advanced Excel
- Communication
- Problem-solving
Own Vehicle
Yes
Identity No
9505260383087
Personal Information
- Gender: Female
- Driving License: Code B
- Marital Status: Single
Languages
- Zulu
- Afrikaans
- English
- Sotho
References
References available upon request
Accomplishments
- Paperless Project facilitation (Siqalo Foods)
- Top Achievers recognition 90% final mark (Cost & Management Accounting)
- Personal Development Plan execution (Responsibilities: Fixed Asset verification, BOM Management, Consumption reporting, variance analysis, Stock count assistance)
Timeline
GENERAL LEDGER CLERK
RCL FOODS LTD (SIQALO FOODS)
03.2019 - Current
CREDITORS CLERK
ODBB ATTORNEYS INC
06.2018 - 01.2019
CREDITORS ASSISTANT
LIBERTY FOODS/BOUNTY BRANDS
11.2015 - 05.2018
National Diploma - Financial Accounting
Institute of Certified Bookkepers
Advanced Diploma -In Progress - Management Accounting (Operational Level)
CIMA (IBTC)
Grade 12 - Secondary Education
Dowerglen High School
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