Microsoft Excel
Sinamava Mhlauli
Accounting Clerk
Mount Frere
Summary
Meticulous and exceptionally organized graduate from Buffalo City Tvet College at East London with National Diploma in Financial Management. Expert in government systems including Bas, Persal and Logis, as well as Treasury laws and standards, pre- auditing, and more. I'm eager to progress and gain new talents.
Overview
10
10
years of professional experience
Work History
Accounting Clerk
Department of Education
Mount Frere
09.2014 - Current
- Receiving documents from SCM and HR.
- Record the documents to incoming register.
- Check accurate and Compliance of the documents.
- Verification of all orders before services is rendered.
- Verification of payment vouchers before payments is affected on Bas.
- Identification of irregular, unauthorized and fruitless expenditure and report to the supervisor.
- Verification of bank details on the system.
- Compile and capture payments vouchers with in 30 days.
- Calculate and Capture salaries, allowances and benefits to teaching and non teaching staff of processed.
- Update the status on the incoming register.
- Compile Journals.
- Print suspense transaction on Persal and follow up unpaid payments.
- Clear suspense accounts.
- Capturing debt take on.
- Compile monthly report.
- Filling documents for audit purpose.
Education
Grade 12 -
Zibokwana SSS
Mount FrereDiploma - Financial Management
Buffalo City Tvet College
East London Skills
Ability to apply principle and practice of financial accounting
Ability to analyze, interpret and communicate department policies and procedures
Knowledge of Government systems Ie Bas, Persal and Logis
Knowledge of PFMA, Treasury regulations and guidelines
Ability to apply principle of internal control monitoring and evaluation skills
Ability to apply tools and techniques of planning
Personal Attributes
- Ability to work well in a team and individually
- Ability to work under time constraints
- Strong leadership abilities
- Ability to adapt to a new environment (flexibly)
References
Mrs NN Soshankana( Deputy Director- Finance)
0710743580/ 0720553994
Ms B Msezeli ( State Accountant- Debt & Liabilities
0721790042/ 0768981683
Mrs PP Mgugudo (State accountant- Financial Expenditure)
0744887426/ 0787734393
Software
Microsoft Word
Microsoft Presentation
Emails
Timeline
Accounting Clerk
Department of Education
09.2014 - Current
Grade 12 -
Zibokwana SSS
Diploma - Financial Management
Buffalo City Tvet College