Hi, I’m
Prudence Tladi
Financial Accountant
Johannesburg Metropolitan,Gauteng
Summary
ABOUT ME
I am a goal driven lady with the intention of being a valuable asset in the organization in which I am employed. I have exceptional financial and managerial accounting skills which have enabled me to develop from a Finance intern, asset management to a creditor’s reconciliation officer , bank management officer and currently doing the job that I love which is Financial reporting in one of the biggest tourism organization globally. I current possess a Bachelor of Accounting Sciences Honours degree in Management Accounting. I pride myself in always being willing to learn and being solution driven. My diligence, intelligence, and passion are my key qualities in concurring any given task. I have always been told that I am resourceful, I can achieve anything and solve problems with little to no resources.
Overview
10
years of professional experience
Work History
SOUTH AFRICAN NATIONAL PARKS
FINANCIAL REPORTING
01.2023 - Current
Job overview
- I am employed as a financial controller in reporting who serves as the company’s lead accountant by analysing and reviewing financial reports to ensure that they are accurate and complete and assist the senior manager with the preparation of interim and annual financial statements to achieve fair presentation
- My responsibilities are to:
- Assist to prepare the AFS/IFS in accordance with GRAP- quarterly, interim and annual
- Assist in performing special analysis of major issues as required and recommend solutions to complex business issues
- Assist Senior Manager to coordinate annual training on GRAP compliance requirements
- Provide coaching and mentoring to finance staff on new GRAP standards and treasury regulations
- Oversee the assessment of internal system controls, identify gaps and recommend strategies for improvement
- Contribute to the development of financial policies and processes
- Ensure adherence to legislative requirements and deadlines
- Complete accurate financial statements (general ledger, trial balance, journals, reconciliations including amongst others, balance sheet reconciliations, statement of financial position and financial performance)
- Manage and reconcile all general ledger accounts
- Manage stock control through verifications and counts
- Preparation of stock reconciliations
- Prepare journals for stock issued, damaged and sold
- Review financial reports to ensure errors are prevented and/or detected for example misallocations, omissions, and the need for changes in operational processes
- Co-ordinate preparation and review of the audit evidence files
- Co-ordinate and submission of responses to auditors in a timely manner
- Address any other finance related queries from any structures
- Establish and maintain relationships with the business units and Senior Managers to obtain information pertinent to reports prepared
- Develop and implement asset management strategies and policies that ensure the effective use and maintenance of all sheets
- Manage and maintain a comprehensive asset register, including acquisition, depreciation and
BANK AND CASHBOOK- SOUTH AFRICAN NATIONAL PARKS
ACCOUNTING OFFICER, CFO
02.2016 - 12.2022
Job overview
- I was employed as bank management officer where I primarily focus on ensuring that all financial transactions are monitored and reported accordingly in order to ensure a healthy financial status of the organization
- My responsibilities were to:
- Allocate all monies received to the correct general ledger accounts
- Allocate money received to payables and receivables accounts
- Prepare the daily and monthly cash flow statement of the organization
- Perform monthly bank reconciliations
- Reconciliation of bank related general ledgers
- Maintain the accurateness and completeness of the general ledger
- Submit monthly reports and recommendations to address any challenges experienced in the month so that it can be prevented in the future
- Management of melon interest of special and infrastructure projects
- Ensure compliance with legislation and relevant policies (PFMA Act and National Treasury regulations as an example)
- Follow up any outstanding and unidentified payments and deposits
- Processing of refunds to clients
- Transfer of funds between internal accounts as required by business
- Engagement with internal and external stakeholders to address any issues that may be experienced with accounts
- Provide the control function of the fleet management cards
- Manage the overall electronic banking system
- OFFICE OF THE, : ADMINISTRATION AND FINANCIAL SUPPORT- SOUTH AFRICAN NATIONAL PARKS.
SOUTH AFRICAN NATIONAL PARKS
OFFICER: ACCOUNTS PAYABLE
10.2014 - 01.2016
Job overview
- I was employed as a credit control clerk and focusing on ensuring the timely payment of creditors of the organization
- My responsibilities were:
- Reconciliation of 50+ creditors accounts as per the customer
- Manage the statement to the trial balance
- Address creditors queries from internal and external stakeholders timeously
- Distribute relevant documentations to various departments to ensure invoices are paid in time
- Follow up any outstanding invoices not paid
- Distribute invoices to relevant departments for authorization
- Process invoices in the financial system
- Process credit notes on the financial system.
ASSET MANAGEMENT, SOUTH AFRICAN NATIONAL PARKS
INTERN
04.2014 - 09.2014
Job overview
- I was employed as an intern for the asset management division where I got exposure in my chosen field of work
- My responsibilities were:
- Verification and tagging of physical assets
- Capitalization of assets
- Ensure supply management policy is followed for disposal of assets
- Monitor and review leased assets
- Processing of capital expenditure requests for integration
- Evaluate useful life to evaluate the most cost-effective technique for the sale of the asset
- Maintain inventory management and fixed asset register
- Manage the asset acquisition process
- Clearing asset control accounts.
Education
UNIVERSITY OF SOUTH AFRICA
BACHELOR OF ACCOUNTING SCIENCES from HONORS IN MANAGEMENT ACCOUNTING
UNIVERSITY OF JOHANNESBURG
BCOM ACCOUNTING DEGREE
Skills
SKILLS AND COMPETENCIESundefined
Timeline
FINANCIAL REPORTING
SOUTH AFRICAN NATIONAL PARKS
01.2023 - Current
ACCOUNTING OFFICER, CFO
BANK AND CASHBOOK- SOUTH AFRICAN NATIONAL PARKS
02.2016 - 12.2022
OFFICER: ACCOUNTS PAYABLE
SOUTH AFRICAN NATIONAL PARKS
10.2014 - 01.2016
INTERN
ASSET MANAGEMENT, SOUTH AFRICAN NATIONAL PARKS
04.2014 - 09.2014
UNIVERSITY OF SOUTH AFRICA
BACHELOR OF ACCOUNTING SCIENCES from HONORS IN MANAGEMENT ACCOUNTING
UNIVERSITY OF JOHANNESBURG
BCOM ACCOUNTING DEGREE
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