Tshlaene Timothy Mokobodi
Assistant Accountant: Accounts Payables
Polokwane
Summary
Accountant/Internal Auditor with extensive experience in finance, auditing, and advisory services. Proven track record in managing financial operations, preparing financial statements, and ensuring compliance with regulatory standards. Strong leadership skills with a commitment to career development and continuous learning.
Detail-oriented Accountant with 10 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, and reporting.
Seasoned experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
8
8
years of professional experience
20
20
years of post-secondary education
4
4
Certifications
Work History
Accountant: Account Payables
University of Limpopo
12.2023 - Current
- Reconcile creditors' statements and ensure timely payments.
- Verify budget codes on orders and review invoices for compliance.
- Resolve creditor issues and assist with providing information for audits.
- Update actual balances in ITS from estimated amounts.
- Maintain updated spreadsheets of payments to be made.
- Reconcile outstanding invoices and resolve queries of late payments.
- Ensure VAT and SARS compliance for reports and supporting documents.
- Prepare payment vouchers and spreadsheets for bank processing.
- Verify creditor details between ITS and suppliers' bank details.
- Managed approximately 30 incoming calls, emails and faxes per day from customers.
Coordinator - Research Information & NRF Finance Administration
University of Limpopo
06.2023 - 11.2023
- Received and reviewed purchase requests for accuracy and completeness.
- Approved purchase requests and updated balances on cost centers.
- Calculated estimates for flights and foreign exchange amounts.
- Maintained updated spreadsheets of departmental research funds.
- Reconciled outstanding invoices and resolved queries of late payments.
- Ensured VAT and SARS compliance for reports and supporting documents.
Manager: Advisory Services
Tshehlo Tlou Accountants Inc.
03.2022 - 05.2023
- Obtained detailed creditors' ledgers and tested for opening balances.
- Identified long outstanding creditors and followed up with clients.
- Allocated payments to correct suppliers and reconciled bank statements.
- Led audit engagements and prepared financial statements.
- Assisted with asset management, inventory management, and commitments.
- Monitored and assisted with audit action plans and resolving findings.
- Reviewed audit supports for financial statements and performance information.
Assistant Director: Finance
Office of Health Standards and Compliance (OHSC)
Pretoria
10.2021 - 02.2022
- Prepared monthly and quarterly management accounts and annual financial statements.
- Contributed to the compilation of OHSC's budget plans.
- Managed accounts payable processes and creditors' administration.
- Completed National Treasury's quarterly and annual templates and databases.
- Managed the general ledger and processed financial transactions.
- Implemented internal controls in the Finance unit.
- Balanced and reviewed general ledger and trial balance.
- Managed cash flow, commitments, and accruals.
- Reconciled assets register and cash book to the general ledger.
- Managed designated staff and conducted performance assessments.
- Ensured compliance with policies and procedures.
- Reviewed payroll and leave days reconciliations.
Senior Internal Auditor
Motlanalo Chartered Accountants
06.2021 - 08.2021
- Reviewed work and timesheets of juniors before submission to the manager.
- Planned audits and managed audit projects.
- Provided guidance and training to junior auditors.
- Participated in tender applications for internal audits.
- Organized and chaired team meetings.
- Performed external audits and assisted the manager with managerial duties.
Trainee Auditor (Completed SAICA Articles)
Veritas Inc.
01.2017 - 12.2019
- Conducted full audit cycles, including planning, execution, and reporting.
- Prepared annual financial statements using CaseWare and other software.
- Performed audits of predetermined objectives and linked information from strategic plans.
- Managed asset verification, reconciliation, and asset registers.
- Attended annual general meetings and acted as company secretary.
- Presented annual financial statements and audit reports.
- Trained junior trainees and resolved conflicts among clients and team members.
- Participated in social committee activities and planned social events.
- Performed audits of information technology and supply chain management.
Education
Post Graduate Diploma - Accounting (CTA 2)
UNISA
Polokwane, Limpopo 04.2001 - 12.2019
Baccalaureus Computationis - BCOMPT
University of Limpopo
Mankweng, Limpopo 01.2016 - 01.2016
Matric - Accounting
Dikoloi High School
Senwabrwana, Limpopo 01.2010 - 12.2010
Skills
- MS Office (Word, Excel, PowerPoint, Access, Outlook)
GAAP compliance
IFRS expertise
Forecasting techniques
GAAP
Nonprofit accounting
Revenue recognition
Financial statements expertise
Superior attention to detail
Fixed asset management
Strategic planning
Internal controls
Risk management
Auditing procedures
Financial management
Administrative support
Cash flow management
General ledger management
GAAP accounting
Regulatory compliance
Statutory reporting
Variance analysis
Attention to detail
General ledger accounting
General ledger entries
Invoice balancing
Financial statements
Account reconciliation
Auditing
Audit support
Budget analysis
Funds management
Accounts payable and receivable
Data analysis
Tax preparation
Bank reconciliation
Cash flow analysis
Financial analysis
Financial reporting
Data inputting
Time management
- internal audit activities
- Financial statement preparation
- GRAP
- IFRS
- MFMA
- Auditing frameworks: PFMA
- ITS
- Moonsoft
- BuildSmart
- QuickBooks
- Sage Evolution
- CaseWare
- MS Office (Word, Excel, PowerPoint, Access, Outlook)
Certification
Certified Internal Auditor (CIA) Part 1 Candidate
Community Service
- Regional Committee Secretary, Institute of Internal Auditors South Africa (IIA SA), 2021
- Deputy Chairperson, Association for Black Accountants of South Africa (ABASA), 2021
- Chairperson, Education Committee, ABASA, 2021
- Team Leader, South African Institute of Chartered Accountants (SAICA), 2013 to date
Timeline
Accountant: Account Payables
University of Limpopo
12.2023 - Current
Coordinator - Research Information & NRF Finance Administration
University of Limpopo
06.2023 - 11.2023
Manager: Advisory Services
Tshehlo Tlou Accountants Inc.
03.2022 - 05.2023
Assistant Director: Finance
Office of Health Standards and Compliance (OHSC)
10.2021 - 02.2022
Senior Internal Auditor
Motlanalo Chartered Accountants
06.2021 - 08.2021
Trainee Auditor (Completed SAICA Articles)
Veritas Inc.
01.2017 - 12.2019
Baccalaureus Computationis - BCOMPT
University of Limpopo
01.2016 - 01.2016
Matric - Accounting
Dikoloi High School
01.2010 - 12.2010
Post Graduate Diploma - Accounting (CTA 2)
UNISA
04.2001 - 12.2019
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