Sizakele Ngomane
Professional Accountant (SA)
White River
Summary
I am a Professional Accountant (SA) and member of South African Institute of Professional Accountants (SAIPA), Also act as a commissioner of oath. Currently Acting Chief Financial Officer familiar with financial decision making and with extensive experience in Financial Accounting, Management Accounting and Supply chain management. Exhibit a powerful knowledge and experience of Public Finance Management Act, Treasury Regulations, Division of Revenue Act, Modified Cash Standards including Accounting manuals, Public service Act and CASEWARE working papers. Also possess a combination of problem solving, Analyzing of financial and non-financial information, team worker, solid communication, negotiation skills and the ability to work under pressure having studied BCom (accounting) and Project achiever, which required a lot of dedication and commitment and enhanced knowledge in Finance and auditing. Talent for overcoming operational issues and driving proactive improvements.
Overview
20
20
years of professional experience
1
1
year of post-secondary education
2
2
Certifications
Work History
Acting Chief Financial Officer
Department of Culture, Sport & Recreation
Mbombela
2022.12 - Current
- Reviewing of Financial Statements in line with Modified Cash Standards using CASEWARE working papers in compliance with PFMA, Treasury Regulations, Division Of Revenue Act and others
- Monitor implementation of Auditor General Action plan and Internal Audit action plan to Provincial Treasury, Internal Audit and Audit Committee
- Analyse financial reports and advice on financial weaknesses of the Department for strategic decision making purposes
- Ensure systems of internal controls and procedures of budget, expenditure and Supply Chain Management are in place
- Risk Management
- Guard against Unauthorised, Irregular, Fruitless & Wasteful expenditure
- Develop and monitor financial reporting guidelines and systems in line with National and Provincial guidelines
- Monitoring Departmental budgeting, expenditure, Asset management and people management
- Compiling financial and non-financial information to management meeting, Audit committee, executive committees and other oversight bodies for sound decision-making.
Assistant Director: Financial Reporting
Department of Culture, Sport & Recreation
Mbombela
2013.01 - 2022.12
- Compilation and reviewing of Financial Statements in line with Modified Cash Standards using CASEWARE working papers in compliance with PFMA, Treasury Regulations Division Of Revenue Acts and other
- Develop and maintain audit file, Review accounting records/ supporting document to ensure completeness Interim and Annual Financial statement disclosure
- Attend to internal and external audit queries, Development and Co-ordinate audit action plan, monitor implementation and provide progress to Provincial Treasury and Internal Audit monthly , Analyse financial reports and advice on financial weaknesses of the Department
- Develop and manage monthly, quarterly and annual performance and ensure compliance with PFMA, Treasury Regulations Division of Revenue Acts and other legislations within the Chief Financial officer’s Chief directorate
- Assisted the office of the Chief Financial officer to ensure systems of internal controls and procedures of expenditure management are in place
- Participate in strategic and operational risk assessment and report on mitigating strategies quarterly.
- Monitor implementation of Auditor General Action plan
- Keeping an updated register of Unauthorised expenditure, Irregular Expenditure and Fruitless & Wasteful expenditure
- Develop and monitor financial reporting guidelines and systems in line with National and Provincial guidelines
- Render CFO’s support in monitoring Departmental budgeting, expenditure, Asset management and people management
- Assist the office of the CFO in compiling financial and non-financial information to management meeting, Audit committee, executive committees and other oversight bodies for sound decision-making.
State Accountant
Co-Operative Governance & Traditional Affairs
Mb
2011.01 - 2013.03
- Prepare and submit monthly reports to Provincial Treasury (30 days reports on payments), Prepare Accruals and commitments for Annual Financial statements and Interim Financial Statements disclosure
- Capturing payments on LOGIS and BAS system, Monitor expenditure patterns for all units, Verification of allocation, Filling payments, Ensure overdue payments are investigated, Receiving invoices and monitor 30 days compliance, Self-audit of payment vouchers to ensure existence.
Acting Admin Officer: Demand
Co-Operative Governance & Traditional Affairs
Mbombela
2009.01 - 2010.12
- Process request for procurement of goods and services in line with PFMA, Treasury Regulations, Supply Chain Management Guidelines, National and provincial Treasury Circulars
- Provide secretariat duties on departmental bid adjudication committee and departmental specification committee, Monitor Departmental database, Determine frequency of needs.
Teller
ABSA bank (Nelspruit)
Mbombela
2005.01 - 2009.01
- Daily reconciliation, Processing of Foreign Banknotes and Travellers Cheques, Western union money Transfer, Processing of Cash Deposits, Withdrawals, Transfer and Maximise customer experience, Portray professional image face to face.
Education
Professional Accountant (SA) -
South African Institute of Professional Accountant (SAIPA)
Johannesburg 2020.02 - 2020.09
Bachelor of Commerce - Accounting
University of Zululand
Empangeni 2004.05 - 2004.05
Skills
Financial Reporting
Budget Development
Accounting Principles
Financial Management
Financial Statement Compilation and review
Price Negotiations
Cash Flow management
Audit Coordination
Reporting expertise
Certification
University of Pretoria, Certificate Programme in Supply Chain Management, 2011
Shortcourses
- Strategic Planning and Policy Formulation For Public Officials, University of Pretoria, 2015
- Essentials Of Budget Formulation, National Treasury, 2009
Curriculumvitae
SIZAKELE CHINA NGOMANE, 8305240511084, 2, 4
References
- Mr GS Ntombela, Head: Culture, Sport & Recreation, 082 473 4834
- Ms ZP Sithole, Manager, Department of Co-operative Governance & Traditional Affairs, 013 766 6447/082 733 0982
- Ms TA Nkosi, Absa Bank, 079 477 8168
Timeline
Acting Chief Financial Officer
Department of Culture, Sport & Recreation
2022.12 - Current
Professional Accountant (SA) -
South African Institute of Professional Accountant (SAIPA)
2020.02 - 2020.09
Assistant Director: Financial Reporting
Department of Culture, Sport & Recreation
2013.01 - 2022.12
State Accountant
Co-Operative Governance & Traditional Affairs
2011.01 - 2013.03
Acting Admin Officer: Demand
Co-Operative Governance & Traditional Affairs
2009.01 - 2010.12
Teller
ABSA bank (Nelspruit)
2005.01 - 2009.01
Bachelor of Commerce - Accounting
University of Zululand
2004.05 - 2004.05