Tidimalo Amanda Matsetela
Junior Budgeting And Costing Analyst
Johannesburg,GP
Summary
Junior Budget and Costing Analyst supporting month-end accruals, variance meetings, and forecast updates across finance operations. Manages budget templates, actual-spend reporting, and ledger account maintenance while working with HoDs to place expenses in the correct month and line item. Supports BBEE reporting and monthly reporting to Exco with accurate costing and reconciliations.
Overview
10
10
years of professional experience
Work History
Junior Budget and Costing Analyst
Bayport Financial Services (Pty) Ltd.
12.2018 - Current
- Liaising with finance operations on monthly accruals for month end reporting
- Hosting variance meeting and reviewing month-end expenses
- Monthly reporting of actual spend to HoDs and liaising with them to ensure all expenses are allocated in the correct month and line item
- Assisting with monthly reporting to Exco
- Hosting forecast meeting with HoDs on a monthly basis and updating the forecast model
- Assisting with construction of budget templates
- Assisting HoDs with expense information for budget input
- Assisting line manager during the budget process
- Creation and maintenance of ledger accounts on accounting system
- BBEE Reporting
Junior Accountant (Secondment)
Bayport Financial Services (Pty) Ltd.
09.2018 - 01.2019
- Weekly/monthly petty cash recon
- Balance Sheet Recons
- Analysis of monthly expenses
- Compile month-end journals
- Cashbook entries
- Review and release weekly and monthly payments
Bayport Financial Services (Pty) Ltd.
11.2017 - 08.2018
- Creditors Clerk
- Reconcile supplier statement to balance back to Accpac.
- Prepare purchase orders timeously into Accpac.
- Receipt invoices into the Purchase order module.
- Assist Accountant with capturing of journals.
- Capture all invoices to the correct GL account onto Accpac.
- Ensure that monthly creditor reconciliations are completed timeously.
Finance Intern
Bayport Financial Services (Pty) Ltd.
12.2016 - 10.2017
Bookkeeper Intern
Thulisile Financial Services cc
03.2016 - 11.2016
- Sort out the bank statements per month per day
- Reviewing capturing of cashbook, Review GL allocations
- Review and approve name change for companies on CIPC
- Review and approve the change for companies on CIPC
Education
Short Course in AI For Accountants -
SA Accounting Academy
08-2026
Diploma - Accounting and Financial Computing
IIE Rosebank College
01-2015
National Senior Certificate - undefined
Forte Secondary School
Dobsonville, Soweto, Gauteng, South Africa01-2013
Skills
Budget and forecasting
Financial reporting
Financial analysis
Variance analysis
Management reporting
Key accounting principles
Month-end journals
Ledger account maintenance
Balance sheet reconciliations
Accrual accounting
Awards
Top Archiver's Award 2nd Position, 2015
Timeline
Junior Budget and Costing Analyst
Bayport Financial Services (Pty) Ltd.
12.2018 - Current
Junior Accountant (Secondment)
Bayport Financial Services (Pty) Ltd.
09.2018 - 01.2019
Bayport Financial Services (Pty) Ltd.
11.2017 - 08.2018
Finance Intern
Bayport Financial Services (Pty) Ltd.
12.2016 - 10.2017
Bookkeeper Intern
Thulisile Financial Services cc
03.2016 - 11.2016
National Senior Certificate - undefined
Forte Secondary School
Diploma - Accounting and Financial Computing
IIE Rosebank College
Short Course in AI For Accountants -
SA Accounting Academy