Additional Information - Additional Contact Details
Activities
Personal Information
Certification
Timeline
Siyasanga Arosi
Junior Finance Accountant
Johannesburg
Summary
To enhance my professional skills, capabilities and knowledge on an organization which recognizes the value of hard work and trusts me with responsibilities and challenges.
Overview
11
11
years of professional experience
6048
6048
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Finance Accountant(Junior)
Wits Health Consortium
05.2024 - Current
Ensure adherence to the financial policies and procedures
Effective review of payment(Payment notification voucher) on WHC portal ensuring that all EPMV's approved complies with the financial policies of WHC
Effective review and timeously approval of suppliers payments on the WHC portal ensuring the payment complies with the financial policies of WHC
Compile accurate and comprehensive financial internal and reports
Effective compliance with donor requirements
Conducted monthly budget variance analyses to identify cost-saving opportunities and optimize resource allocation.
Streamlined reconciliation processes to ensure accurate account balances while minimizing potential errors or discrepancies in the general ledger.
Ensured timely and accurate month-end closings through diligent preparation, thorough review, and efficient communication with team members.
Reduced audit findings by working closely with external auditors to address issues proactively and provide necessary documentation promptly.
Developed comprehensive financial reports tailored to different stakeholders'' needs, promoting transparency and informed decision-making across the organization.
Improved financial reporting accuracy by streamlining accounting processes and implementing effective internal controls.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Trained new employees on accounting principles and company procedures.
Managed accounts payable and receivable operations, ensuring timely payment processing and accurate revenue tracking.
Grant Accountant (intern)
Wits Health Consortium
03.2023 - 05.2024
Assist syndicate/division with preparing/revision of budgets as and when or requested
Ensure that relevant bank accounts are open and shared with relevant stakeholders before project commencement date
Assist with finalization of internal monthly financial reports/ invoices by no later the 20th of each month
Submit donor reports/invoices to relevant project Manger five business days prior to donor report submission date
Raise and Capture monthly invoices on Sage as per month end processing
Prepare journals for posting
Prepare external invoices and transfer forms from donor advances
Assist with administration on files to be audit ready
Amend Accounting records and fixed asset register for disposals and write-offs when required
Effective self management and performance ownership( Take ownership and accountability for tasks and demonstrate effective self management)
Prepared monthly closings by creating journal entries and reconciling accounts.
Enhanced financial accuracy by diligently reviewing and reconciling accounts on a regular basis.
Completed balance sheet reconciliations and profit and loss statements with high accuracy.
Played an instrumental role in month-end closing processes through thorough account reconciliation and journal entry preparation.
Improved efficiency in expense tracking by maintaining accurate records of all transactions and receipts.
Collaborated with colleagues to streamline internal communication, resulting in enhanced productivity within the finance department.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Maintained integrity of general ledger and chart of accounts.
Call Center Agent
Office of the Premier
07.2022 - 03.2023
Inbound and outbound contact centre
Capture data for Gauteng citizens using SAP CDT Communication system
Create and search for citizens case
Registration for covid 19 vaccines, food parcels and relief for distress grant
Log in cases for all government departments
Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
Maintained accurate records of customer interactions, documenting details for future reference and quality assurance purposes.
Demonstrated empathy and understanding when dealing with difficult situations, ultimately diffusing tension while finding satisfactory resolutions.
Adhered to company policies and scripts to consistently achieve call-time and quality standards.
Adapted communication style to meet diverse customer needs, creating positive experiences for all callers.
Data Capturer
Eighty20
04.2014 - 04.2016
Data capturing, analyzing and collecting
Maintained strict confidentiality while handling sensitive client information and records.
Verified accuracy and validity of data entered in databases
Enhanced data accuracy by meticulously entering and verifying information in various databases.
Ensured timely completion of assigned tasks, maintaining a high level of professionalism under pressure and tight deadlines.
Reduced manual input errors with thorough proofreading and attention to detail in all data entries.
Adapted quickly to changing project requirements, demonstrating flexibility and strong problem-solving skills.
Checked for accuracy by verifying data and records.
Bridging Candidate(Work for Work)
Harambee Youth Employment Accelerator
02.2014 - 04.2014
Completed an intensive eight week bridging programme(to instill behaviors needed in the world of work)
Including Attendance, punctuality, positive attitude, energy and curiosity