Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

TEBOHO TLELASE

Accountant
Midrand,GP

Summary

Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.

Overview

9
9
years of professional experience

Work History

Accountant

BOANG TECHNOLOGY (OPPO SA)
12.2022 - Current
  • Suppliers' invoices, capturing, and payment processing.
  • Employees' expense claims approvals.
  • Bank reconciliations, suppliers' statements reconciliations, and payments allocations.
  • Foreign payments processing and foreign gain/loss adjustments.
  • BEE reports and data capturing.
  • Cash forecast and budget management.
  • Weekly financial reporting and presentations.
  • Communicate with vendors regarding payment status, discrepancies, and documentation needs.
  • Assist in the preparation of audit packs within defined timelines.
  • Prepare accounts payable reports, such as aging reports and accruals.
  • VAT Planning and VAT Submission
  • Landed cost calculations.
  • Reviewing customs documents for our imports.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.

Finance Administrator

MCKENSEY & COMPANY
01.2021 - 01.2022
  • Preparation of month-end reconciliations and administrative duties.
  • Petty cash management and expense claims.
  • VAT calculations and processing.
  • Ad hoc requests as and when required.
  • Assisting the Senior Account with projects, WIP management, and cost calculations.
  • Uploading and processing payments to suppliers.
  • Ensured timely payment of vendor invoices, maintaining strong relationships with suppliers and partners.
  • Supported month-end close processes, ensuring accurate and timely submission of financial statements to stakeholders.

Debtors Clerk

DRAGER SA
01.2017 - 01.2020
  • Debtor collections and sending out of statements.
  • Preparations of invoices and credit notes.
  • Stock-taking.
  • Preparations of audit samples during annual audits.
  • Petty cash.
  • Bank reconciliations
  • Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
  • Enhanced office organization with regular maintenance of files, records, and supplies inventory.
  • Managed incoming calls professionally, directing callers to appropriate personnel or taking detailed messages when necessary.
  • Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.

Education

University of Johannesburg
Johannesburg, South Africa
04.2001 -

CIMA-(Advance Diploma In Management Accounting) -

University Of Johannesburg
Johannesburg, South Africa
01.2019

Bcom Accounting -

University of Johannesburg
Johannesburg, South Africa
01.2016

Skills

Accumatica, Sage, NAV, Coupa, Rydoo & ERP

References

Rivaj, Raggo, Snr Accountant, +2782 744 4756, OPPO

Timeline

Accountant

BOANG TECHNOLOGY (OPPO SA)
12.2022 - Current

Finance Administrator

MCKENSEY & COMPANY
01.2021 - 01.2022

Debtors Clerk

DRAGER SA
01.2017 - 01.2020

University of Johannesburg
04.2001 -

CIMA-(Advance Diploma In Management Accounting) -

University Of Johannesburg

Bcom Accounting -

University of Johannesburg

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TEBOHO TLELASEAccountant