Rebaona Brenda Monye
16444 Mabuya Road Vosloorus
Summary
With intensive Finance and Admin experience I am ambitious, hardworking and organized individual who enjoys practicing discipline and high attention to detail to my work. I am highly motivated and willing to learn new skills and improve what skills and I have gathered throughout the past years and apply it
Professional accounts specialist with significant experience in financial management, accounts payable/receivable, and reconciliation. Known for strong analytical skills, accuracy, and reliability in handling complex financial data. Results-driven team player with flexible approach, adept at streamlining processes and ensuring compliance with changing regulations. Proficient in accounting software and excels in fostering collaborative environments.
Overview
11
11
years of professional experience
Work History
Accounts Administrator (Shaka ILembe S2)
The Bomb Shelter
08.2024 - 10.2024
- Audit and reconcile petty cash and petrol accounts
- Review and process petty cash reimbursements
- Check department work packs and time sheets system
- Prepare and submit payroll for actors and extras
- Prepare and submit cards journals
- Bank reconciliations
- Filling
Assistant Production Accountant (Gomora S1-3)
Seriti Tv
02.2020 - 02.2023
- Process & load payments on the banking system
- Monthly close including accruals, account reconciliation & variance analysis
- Reconcile bank statements and resolve any discrepancies
- Perform supplier reconciliations and follow-up internal query
- Participate in audit preparations and provide necessary documentation
- Audit and reconcile petty cash for HOD
- Prepare & Submit cost reports to management
- Prepare and deliver accurate monthly, quarterly, and annual financial reports in line with IFRS and internal reporting standards.
- Statutory assistance with VAT, EMP, Provisional Tax, Income Tax, UIF and IRP5 reconciliations
- Administration and verification of fixed assets
-
- Following up and resolving finance queries
Project Bookkeeper ( Isithembiso S3)
The Bomb Shelter
01.2019 - 02.2020
- Accounts Payable processing – Crew, Cast & Creditors
- Audit Ledger accounts are posted to the correct account
- Prepare & submit cost reports to management
- Attending to queries from external and internal auditor
- Reconcile and balance Accounts and bank reconciliation
- Monthly reconciliation of all supplier accounts
- Intercompany processing, clearing and monitoring
- Ensuring correct allocations of payroll, supplier payments and taxes into relevant general ledger accounts and Sub-ledger
- Submit monthly payroll taxes to Head Office
- SARS Submission for IRP5s & Submit Quarterly Employee figures
- Updating cast days spreadsheets for outstanding payments
- Conduct intercompany reconciliations to ensure all balances are aligned across group companies
Accounts Assistant (Isithembiso S2)
The Bomb Shelter
01.2018 - 02.2019
- Payroll processing and ensure accurate employee payments
- Follow Up of outstanding purchase order
- Prepare monthly reconciliations of creditors invoices against statements
- Perform any other duties as assigned by management
- Dealing with Auditors during audit process
- Assist with UIF Forms & E-filing
- Assist in the preparation of financial statements and reports
- Communicate with vendors and clients regarding billing and payment inquiries
- Updating cast days spread sheets for outstanding payments
- Uploading BEE certificates and ensure suppliers info is updated
Finance Trainee
Quizzical Pictures
01.2016 - 12.2016
- Accounts Payable (Payments, EFTs and Reconciliations)
- Accounts Receivable (Invoicing, collections, liaising)
- Processing of cashbooks entries
- Credit cards tracking, expenditure
- Draft and prepare cast and crew contract
- Assist with monthly close including accruals, account reconciliation & variance analysis
- Audit and Process Petty Cash for reimbursement for productions
- Moth end accounts billing and invoicing for productions
- Preparation and capture of Invoices and Credit Notes for Payment
- Prepare financial journals
- General Office Administration
Receptionist and Personal Assistant
Quizzical Pictures
08.2013 - 12.2015
- Answering switchboard
- Manage Stationery
- Manage Boardroom and Meeting's room bookings
- Assisting staff with faxing and copying
- Arrange and Co-ordinate meetings
- Dealing with office Suppliers and handling Deliveries
- Handling Month End Accounts
Education
National Diploma - Financial Accounting
Institute Certified Bookkeepers & Accountants (ICBA)
01.2024
Certificate - Supply Chain Management
Wits Digital Campus
01.2021
Diploma - Hotel & Catering Management
Boston Business College
01.2007
Grade 12 National Senior Certificate -
Ramotshere High School
01.2000
Skills
- Pastel
- Sage VIP
- Simply Pay
- MYDAES
- FilmAcc
- Microsoft Office
- Auditing
References
- Sydney, Masina, Snr Production Accountant, masinasg@gmail.com, 079 955 0434, Isithembiso
- Raph, Mazula, Head of Finance, raphael@seriti.tv, 076 450 7640, Seriti TV
PROFILES
https://www.linkedin.com/in/rebaona-moletsane-b28ab7ab/
Timeline
Accounts Administrator (Shaka ILembe S2)
The Bomb Shelter
08.2024 - 10.2024
Assistant Production Accountant (Gomora S1-3)
Seriti Tv
02.2020 - 02.2023
Project Bookkeeper ( Isithembiso S3)
The Bomb Shelter
01.2019 - 02.2020
Accounts Assistant (Isithembiso S2)
The Bomb Shelter
01.2018 - 02.2019
Finance Trainee
Quizzical Pictures
01.2016 - 12.2016
Receptionist and Personal Assistant
Quizzical Pictures
08.2013 - 12.2015
National Diploma - Financial Accounting
Institute Certified Bookkeepers & Accountants (ICBA)
Certificate - Supply Chain Management
Wits Digital Campus
Diploma - Hotel & Catering Management
Boston Business College
Grade 12 National Senior Certificate -
Ramotshere High School
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