Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
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Thabang Ajigini

Junior Accountant
Pretoria

Summary

Detail-oriented finance professional with over 2 years of experience in the automotive manufacturing industry. Demonstrated expertise in managing and preparing financial reports, conducting internal audits, and handling month-end closure journal entries and balance sheet reconciliations. Proficient in preparing vendor reconciliations to ensure accuracy and compliance. A thorough team contributor eager to contribute to a dynamic finance team and thrive in a challenging accounting environment.

Overview

1
1
year of professional experience
20
20
years of post-secondary education

Work History

Junior Accountant

Adient (Pty) Ltd
01.2024 - Current
  • Prepare month-end closure journal entries for posting.
  • Prepare bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
  • Prepare month-end balance sheet account reconciliations.
  • Prepare month-end closure reports.
  • Maintaining accounts payable aging report and GR/IR (Goods receipted not invoice receipted) report by ensuring items are cleared in a timeous manner.
  • Maintaining open purchase orders report and ensuring all aged items are closed.
  • Conduct internal audits to assess financial controls and identify areas for improvement.
  • Conduct payroll audits to ensure the accuracy of payroll payouts to employees.
  • Maintain the fixed asset register.
  • Assist in physical inventory counts and reconciling discrepancies.
  • Prepare vendor reconciliations and ensure vendors get paid in a timeous manner.
  • Ensure compliance with accounting standards, regulations & company policies.


Finance Intern

Adient (Pty) Ltd
1 2022 - 12.2023
  • Process purchase requisitions & purchase orders.
  • Prepare vendor reconciliations and ensure vendors get paid in a timeous manner.
  • Maintaining open purchase order report and ensuring all aged items are closed
  • Maintaining accounts payable aging report and GR/IR (Goods receipted not invoice receipted) report by ensuring items are cleared in a timeous manner.
  • Prepare month-end balance sheet account reconciliations.
  • Prepare month-end closure reports.
  • Prepare SOX control audits: Inventory reconciliations & Payroll audits
  • Assist in asset verification & asset tagging
  • Assist in physical inventory stock counts.
  • Supported organizational account management duties under direct supervision.

Education

Bachelor of Commerce - Internal Auditing & Financial Accounting

University of Pretoria
Pretoria, South Africa
04.2001 - 01.2021

Skills

    Proficient in MS Office applications

    Proficient in SAP, QAD, MFG Pro & Ariba

    Excellent communication skills

    Attention to detail

    Problem solving

    Critical thinking

    Ability to collaborate effectively

    Data analysis

    Time management

Affiliations

Chartered Institute of Management Accountants (CIMA)

Timeline

Junior Accountant

Adient (Pty) Ltd
01.2024 - Current

Bachelor of Commerce - Internal Auditing & Financial Accounting

University of Pretoria
04.2001 - 01.2021

Finance Intern

Adient (Pty) Ltd
1 2022 - 12.2023

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Thabang AjiginiJunior Accountant