Puleng Kegakilwe
Accountant
Pretoria,GP
Overview
12
12
years of professional experience
11
11
years of post-secondary education
Work History
Trainee Accountant (Articles)
MOORE STEPEHENS
04.2013 - 01.2016
- Preparation of Annual Financial Statement (Ngaka Modiri Molema
- Preparation of asset register including physical verification and Disposal
- Procurement and SCM process (Ngaka Modiri Molema District Municipality)
- Dora Grants reconciliation (Matlosana Local Municipality)
- Creditor's reconciliation (Matlosana Local Municipality)
- Auditor General Audits
Forensic Auditor
FIRMCORP PTY LTD
09.2016 - 05.2017
- Forensic auditing of North West finance department (tribunal accounts)
Audit Senior
NGUBANE & CO.
06.2017 - 08.2017
- Auditing Government entities (low-cost housing allocations and erections)
Creditors/Debtors/Procurement Officer
24/7 SECURITY SERVICES
09.2017 - 08.2018
- Assets - maintenance of asset register (verifications and updating of register in case of movements and new asset bought)
- Procurement - requesting for quotes, getting quotes signed off by the relevant manager, preparing purchase orders, receiving of goods bought and invoices, buying of groceries, etc.
- Debtors - collections, passing misallocation journals, preparing credit notes, preparing letter of demand and suspension, clearing debtors ageing (offsetting), preparing debit orders
Bookkeeper
Martin Vermaak Attorneys
10.2018 - 12.2018
- Capturing invoices
- Preparing payments, loading payments on the bank
- Allocating payments on Sage
- Reconciliation of client accounts
- Vat returns
- Payroll preparation and payslip
- Collections of outstanding debts
- Petty cash reconciliations
Financial Administrator
MAFIKENG HIGH SCHOOL
01.2019 - 05.2020
- Reconciliation of Learners accounts and bank account
- Payroll preparation and payslip issuing
- Collections of outstanding debts
- Supplier Payments
Senior Accountant
MARARA & ASSOCIATES
08.2020 - 11.2020
- Preparations of AFS - Govan Mbeki Municipality & Kgetleng Local Municipality)
- Grants Received and Unspent - Opening Balance Test, revenue received, projects expenditure, vouching, closing balance to AFS, Note to AFS
- Inventories Water Stock & Consumables - Opening Balance test, Acquisitions, Issuing of Stock, Write Offs, Adjustments, Note to AFS
- Operating Expenses - Identifying misallocations of expenses, proposal of journals, reclassification into correct votes, completeness and accuracy tests by vouching, Note to the AFS
- Cash & Bank - Reconciliation of Bank Statement and Cash Book, identifying reconciling items and matching them.
Financial Manager
AGE-IN-ACTION NGO
12.2020 - 09.2021
- Assisting with the drawing up of Business plans and budget forecasts.
- Income and expenditure reporting for Depart of Social Develop.
- Coordinating Petty cash Analysis for the satellite offices and provincial office
- Affiliates-updating information and keeping records filing and emails
- Monthly and weekly payments on banking system
- Records keeping
- Monthly management reporting and dealing with audit queries.
Accounting Clerk
Depart of Cooperative governance (PTA)
01.2022 - Current
- Councilors Directives: Requesting directives from SARS for retired councilors
- Confirmation of councilors income tax on efilling
- Reporting of errors on councilors gratuity application form
- Asset Management: Reconciliation of assets -Additions (Four financial years)
- Ensuring completeness of additions by checking barcodes & locations
- Reconciliation of Trial balance and Details Journals and Additions
- Preparation of asset note, Asset Verification, and reconciliation of register
- Data Center: Reviewing and approving new participants contracts; manage errors & follow up(Northern Cape)
- Processing wages payments for participants, manage error files and follow up(NC)
- Processing of edited participants relating to wage payments(NC)
Education
Grade 12/Matric certificate - undefined
Batswana Commercial Secondary School
01.2002 - 11.2007
Bcom - Financial Accounting
North West University - Mafikeng Campus
02.2008 - 11.2012
Skills
Pastel Accounting
undefinedWebsite
Puleng Mmakegakilwe Mosimane, Puleng Kegakilwe
Addresses
56 Kirstenbosch ave, Mafikeng, North West, 718 Tinker Street, Midrand, Gauteng
Timeline
Accounting Clerk
Depart of Cooperative governance (PTA)
01.2022 - Current
Financial Manager
AGE-IN-ACTION NGO
12.2020 - 09.2021
Senior Accountant
MARARA & ASSOCIATES
08.2020 - 11.2020
Financial Administrator
MAFIKENG HIGH SCHOOL
01.2019 - 05.2020
Bookkeeper
Martin Vermaak Attorneys
10.2018 - 12.2018
Creditors/Debtors/Procurement Officer
24/7 SECURITY SERVICES
09.2017 - 08.2018
Audit Senior
NGUBANE & CO.
06.2017 - 08.2017
Forensic Auditor
FIRMCORP PTY LTD
09.2016 - 05.2017
Trainee Accountant (Articles)
MOORE STEPEHENS
04.2013 - 01.2016
Bcom - Financial Accounting
North West University - Mafikeng Campus
02.2008 - 11.2012
Grade 12/Matric certificate - undefined
Batswana Commercial Secondary School
01.2002 - 11.2007
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