Vusi Nkosi
Kempton Park
Summary
Results-driven Accountant with expertise in Record-to-Report processes and financial compliance. Demonstrated success in managing month-end closes, performing reconciliations, and supporting audits in deadline-driven environments. Committed to ensuring financial accuracy and operational efficiency through advanced technical skills.
Overview
7
7
years of professional experience
Work History
Finance & Tax Associate
PwC South Africa - SATIC
Midrand
11.2024 - Current
- Support the Record-to-Report (R2R) cycle for a regulated client digital assets project, ensuring accuracy, completeness, and timeliness of financial data.
- Execute month-end close activities, including journal preparation, balance sheet reconciliations, and audit-ready supporting schedules.
- Prepare and review system reconciliations (including Billing Platform to Oracle), resolving discrepancies and strengthening GL integrity.
- Perform daily and month-end bank reconciliations, investigate reconciling items, and post corrective journal entries to the general ledger.
- Managed Accounts Receivable (O2C) activities: Created and issued customer invoices, performed cash application, analyzed unapplied cash, processed credit notes, resolved AR variances, monitored AR aging, and followed up on outstanding balances.
- Managed Accounts Payable (P2P) operations: Processed high volumes of supplier invoices, performed supplier statement and AP control account reconciliations, reviewed AP aging, resolved blocked invoices, and supported payment run preparation and vendor queries.
- Monitor multiple bank accounts, identify exceptions, and support cash movement tracking.
- Process employee expense claims and administer corporate credit cards, including reconciliations and policy compliance.
- Delivered necessary supporting documentation for internal and external audits.
Finance & Accounting Intern (Project & General Accounting)
McKinsey & Company
Sandton
01.2023 - 10.2024
- Assisted in general accounting and project finance activities, contributing to accurate financial reporting within a professional services environment.
- Prepared and reviewed professional client invoices in line with consulting agreements and engagement terms.
- Performed Work-in-Progress (WIP) reviews, including analysis of team costs, expenses, and revenue recognition.
- Prepared and posted month-end journals, ensuring accurate cut-off and compliance with accounting policies.
- Performed bank reconciliations and investigated reconciling items.
- Supported month-end close processes, including reconciliations and reporting schedules.
- Managed Accounts Payable activities: Processed supplier invoices and expense claims, prepared month-end payment runs aligned to supplier statements, coordinated with offshore AP teams (India).
- Supported Accounts Receivable and project finance activities, including tracking billable work, unbilled revenue, and resolving AR-related queries.
- Supported audits by preparing documentation, reconciliations, and invoice support.
- Led month-end statutory submissions for Kenya and South Africa.
Finance Administrative Assistant
Adcock Ingram
Midrand
01.2022 - 12.2022
- Managed day-to-day finance operations and maintained document control to ensure accuracy and compliance.
- Assisted with Accounts Receivable, including accurate allocation of incoming payments.
- Facilitated reconciliations and streamlined general finance administration processes.
- Supported vendor onboarding, master data maintenance, and compliance checks.
Accountant & Financial Administrator
Enterwise Finance
06.2019 - 01.2022
- Managed the full accounting function for multiple entities.
- Prepared full financial statements (Income Statement, Balance Sheet, Cash Flow).
- Maintained general ledger, prepared and posted journals, and completed month-end close.
- Managed cash flow, monitored credit book, and recognized interest income to ensure liquidity.
- Performed bank, loan, and balance sheet reconciliations.
- Handled tax compliance and regulatory submissions (SARS, CIPC, NCR) to mitigate risks.
- Maintained audit files and supported regulatory and external audits to ensure compliance.
- Implemented internal controls and monitored credit risk exposure.
Education
Advanced Certificate in Accounting Sciences -
University of South Africa (UNISA)
Pretoria 01-2026
Postgraduate Diploma in Business Administration - Digital Transformation
Johannesburg Business School
Johannesburg 12-2025
BBA - Finance
Regenesys Business School
12-2024
Higher Certificate in Banking -
University of South Africa (UNISA)
06-2022
Some College (No Degree) - Bookkeeping
ICB
Skills
- Record-to-report processes
- General ledger management
- Month-end close procedures
- Balance sheet reconciliations
- Accounts receivable management
- Accounts payable processing
- Variance analysis and resolution
- Audit support and controls
- High-volume transaction processing
- Oracle Financials expertise
- Billing and invoicing systems
- Bank reconciliation tools
- Expense management systems
- Advanced Excel proficiency
- Multi-entity financial environments
- Project management skills
- Effective communication abilities
- Corporate taxation knowledge
- Accounting principles adherence
- GAAP compliance
- Financial statement preparation
- Finance expertise
- Account reconciliation practices
- Bookkeeping accuracy
- Interpersonal skills strength
- Payroll tax management
- Accounting software proficiency
- Internal control development strategies
- Financial management oversight
References
Available on request
Personal Information
Title: Accountant | Senior Finance Associate | AR/AP Specialist | General Accountant
Systems And Tools
- Billing & Invoicing Platforms
- Bank Portals & Reconciliation Tools
- Expense Management Systems (e.g., Navan)
- Advanced Excel
- High-volume, multi-entity environments
Timeline
Finance & Tax Associate
PwC South Africa - SATIC
11.2024 - Current
Finance & Accounting Intern (Project & General Accounting)
McKinsey & Company
01.2023 - 10.2024
Finance Administrative Assistant
Adcock Ingram
01.2022 - 12.2022
Accountant & Financial Administrator
Enterwise Finance
06.2019 - 01.2022
Advanced Certificate in Accounting Sciences -
University of South Africa (UNISA)
Postgraduate Diploma in Business Administration - Digital Transformation
Johannesburg Business School
BBA - Finance
Regenesys Business School
Higher Certificate in Banking -
University of South Africa (UNISA)
Some College (No Degree) - Bookkeeping
ICB