TAKALANI MULAUDZI

GLADWELL

Soweto,Gauteng

Summary

Skilled Accounting Assistant skilled in data processing and analysis with strong attention to detail and methodical approach. Brings motivation to learn and excel combined with skills developed from [Type] training and previous experience. Versed in accounting software, spreadsheet tracking and GAAP. Detail-oriented Accounting Assistant offers [Number] years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals.

Overview

years of professional experience

years of post-secondary education

Work History

Assistant Accountant

FURRY MOTOR GROUP

Johannesburg

11.2007 - 12.2007

Reviewed general ledger entries and assessed accuracy.
Reconciled company accounts for credit cards, employee expenses, and commissions.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Completed financial reports, providing insight into performance, operations and cash flow.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Processed payroll by validating work hours and attendance of employees.
Leveraged finance knowledge to strengthen controls and improve transparency.
Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Tracked funds, prepared deposits and reconciled accounts.
Maintained integrity of general ledger and chart of accounts.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Compiled general ledger entries on short schedule with 100% accuracy.
Collected and reported monthly expense variances and explanations.
Provided journal entries and performed accounting on accrual basis.

Accounts Payable Assistant Manager

DENEL OPTRONICS CARL ZEIS OPTRONICs

Johannesburg, Gauteng

11.1995 - 11.2007

Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status.
Partnered with finance team to complete month-end accruals and account reconciliations.
Input all relevant transactions and supervised properly within accounting system.
Observed strict confidentiality regulations to maintain data security.
Automated workflow controls for collections management and credit risk assessment in accordance with SOX guidelines.
Closely monitored accounts to post timely payments and resolve billing discrepancies.
Managed accurate and timely processing of over [Number] invoices per month.
Coordinated accounts payable functions and improved workflow for [Number] staff members.
Utilized financial software to prepare consolidated financial statements.
Established internal audit procedures to validate and improve accuracy of financial reporting.
Conducted financial due diligence on potential investments and acquisitions.
Prepared internal and regulatory financial reports, balance sheets and income statements.

Education

BCOM ACCOUNTING - Accounting And Business Management

VISTA UNIVERSITY NOW UNIVERSITY OF JOHANNESBURG, SOWETO CAMPUS

01.1988 - 12.1992

Skills

GL accuracy

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Timeline

Assistant Accountant - FURRY MOTOR GROUP

11.2007 - 12.2007

Accounts Payable Assistant Manager - DENEL OPTRONICS CARL ZEIS OPTRONICs