Sydney Daluxolo N

• Moracle Accountancy Formula
• Spotlight Reporting
• Used SAGE, QuickBooks and Xero to maintain company accounts.

• Proactively identified potential risks and worked on developing mitigation plans ahead of time.
• Contributed towards the successful completion of complex projects by coordinating cross-functional teams efficiently.
• Facilitated meetings with project members for enhanced collaboration and understanding.
• Tracked project milestones against established timelines for the prompt delivery of results.
• Worked closely with senior leadership on strategic planning and policy implementation for future projects.

Key Accomplishments

• Contributed to Budgeting Process : Assisted in developing annual budgets by providing comprehensive financial analysis, forecasting, enabling management to make informed decisions, and allocate resources effectively.
• Resolved Complex Accounting Issues : Successfully resolved discrepancies in accounts receivable aging reports, resulting in AR recovery of R75-100k in outstanding balances, improving cash flow for company.
• Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Compiled information from vast number of sources to generate accurate and meaningful business reports.

• Verified items billed against items received and followed up with vendors to reconcile variances.
• Updated records in QuickBooks to keep account totals correct and current.
• Reviewed customer invoices for accuracy and posted information to general ledger.
• Reviewed and filed payroll documents following department procedures.
• Applied accounting and bookkeeping knowledge to identify areas of weakness and opportunities for improvement in financial systems.

Key Accomplishments:

• Reduced stationery costs by 41% by suggesting implementation of an “all-electronic” office environment.

• Suggested incorporation of client-related accounting information into main client database, making it easy to follow up on defaulted clients.

• Stayed within budget for petty cash disbursement for 2 years.

• Helped with forecasting and budgeting to manage expenses
• Organised physical documentation of financial records in required formats and according to proper bookkeeping principles
• Verified accuracy of financial statements, confirming final figures on statements were correct.

Κey Accomplishments

•Continuously proved the ability to grasp new work faster and finish tasks earlier than scheduled even as retaining a high level of accuracy.

• Enhanced collections procedures significantly led to a decrease in exceptional accounts receivable.

• Thrived in dynamic surroundings, carrying on increasing levels of duties.

• "Promoted to Accounting Assistant from Finance Intern within 5 months of my stay”.

• Processed invoices and payments, updating vendor and client accounts to reflect up-to-the-minute changes.
• Facilitated timely and accurate A/P and A/R functions, reducing past-due accounts and promoting financial fluidity.
• Tracked and documented expenses to maintain operations within budget.
• Prepared client quotes and invoicing to create stable cash flow.
• Finalised VAT returns with rigorous transaction checks.
• Administered payroll processes for accurate, timely salary disbursements.
• Collaborated with HR department to streamline employee data.
• Documented employee attendance, leave and overtime and updated database.
• Handled challenging situations with sensitivity and understanding