Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Yanga Myataza

Senior Ofiicer: Project Accounting
Lenasia South

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Enthusiastic Project Accounting Senior Officer eager to contribute to team success through hard work, attention to detail and excellent organizational skills.

Hardworking Senior Officer practiced at planning, conducting and reviewing work.

Overview

2025
2025
years of professional experience
2012
2012
years of post-secondary education

Work History

Senior Officer: Project Accounting

Service SETA
5 2024 - Current
  • Managing commitment schedule, updating the movements: new approvals, addendums, amendments, and cancellations
  • Closing off projects on a commitment schedule and making sure that all documentation is in place
  • Providing information to auditors and implementing auditor’s recommendations
  • Managing projects making sure that projects are running smoothly and completed within stipulated time
  • Work with legal department to coordinate the contract processes and to make sure that all the documentation is in place for the projects to commence

Officer: Project Accounting

Service SETA
06.2018 - 05.2024
  • Processing invoices, verification of supporting invoices before preparing the payment advice
  • Liaising with stakeholders regarding their invoices
  • Checking the monitoring reports for accuracy and to check if the project is still going according to plan
  • Working with the invoicing team to come up with ways to improve the quality of our programs
  • Assist with interim and year-end audit by providing the information requested by the auditors
  • Working together with the project Coordinator to make sure that the projects are closed within the contracted period
  • Giving the stakeholders the status of their projects on the finance side
  • Making sure that the invoices are paid within 30 days to be compliant with PFMA regulations
  • Used critical thinking to break down problems, evaluate solutions and make decisions
  • Worked within applicable standards, policies, and regulatory guidelines to promote a safe working environment
  • Conducted research, gathered information from multiple sources and presented results
  • Proved successful working within tight deadlines and fast-paced atmosphere
  • Resolved problems, improved operations, and provided exceptional service
  • Conducting inductions for stakeholders before commencing with their projects

Administrator Bursaries: Secondment

Service SETA
02.2018 - 05.2018
  • Tracking bursary payments at finance and sending proof of payments with beneficiary's breakdown to institutions for allocations
  • Analysis of Fee statement to ensure we pay allowances due excluding additional charges
  • Verifying invoices of students who got bursary and allocate them for payments

Administrator Quality Management Division

Service SETA
10.2016 - 05.2018
  • Liaising with stakeholders regarding the supporting documents to process the payment
  • Finance weekly report regarding the invoices that I have processed and the once to be processed and the updates on the progress of the invoice payments
  • Liaising with the stakeholders on when to submit the material for accreditation
  • Receiving of material from the providers and capture them electronically and send them back when the evaluators are done using them
  • Allocation of provider's material to the evaluators to evaluate
  • Time is very important, so I also give the evaluators a timeline on when to finish their evaluation according to the capacity of the material I gave them
  • Preparation of travel for the evaluators when they go for site visit
  • Making follow ups to the providers to check if they received their material and their reports
  • Day to day enquiries telephonically via email and the walk ins
  • Prepared variety of different written communications, reports, and documents
  • Created spreadsheets using Microsoft Excel for daily, weekly, and monthly reporting
  • Worked with customers to understand needs and provide excellent service
  • Successfully maintained clean, valid driver's license and access to reliable transportation

Junior Accountant

Auditax Inc
09.2015 - 10.2016
  • Reviewed financial documents to verify accounting data and mathematical accuracy
  • Managed complex finance projects under direction of senior management to meet deadlines and budget limitations
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
  • Compiled general ledger entries on short schedule with 100% accuracy
  • Attracting books of accounts from source documents to annual financial statements
  • Assisting in the preparation of financial statements for schools that are in section 21 for them to submit at the department for audit purposes
  • Drawing of bookkeeping system to be applied on different aspects
  • Preparation of Assets registers
  • Reconciliations Bank Debtors Creditors
  • Registration of companies to CIPC
  • Preparation of BEE certificate
  • Preparation of output revenue and input expenditure in accordance with the VAT Act
  • Identifying any errors on supplier's invoice before they can be paid out and capture for either input vat cost or exempted for vat
  • Extracting salary schedule for the preparation of EMP201 return to be submitted to SARS before the seventh day of the start of the month
  • Time management is vital in all our daily operations as it helps us not to be penalized Interest and penalties costs to SARS are out of budgets as there is a lot of time to prepare the latter

Bookkeeper & Junior Accountant

MALTON ACCOUNTING SERVICES
11.2014 - 08.2015
  • Established QuickBooks accounting system to reflect accurate financial records
  • Posted daily receipts and payments in accordance with corporate protocols
  • Supported operations by communicating with customers, filing documents, and managing data
  • Reviewed and processed employee expense reports and vendor invoices for payment

Education

Grade 12 (Matric) -

Msobomvu SSS

National Diploma - Financial Information Systems

Walter Sisulu University
01.2011 - 11.2014

B-Tech - Project Management

Central University of Technology
01.2018 - 11.2018

Post Graduate Diploma - Risk Management

Mancosa
06-2024

Skills

Promoting Transparency

Team Bonding

Budget Administration

Report Writing

Financial Administration

Strategic thinking

Program Management

Financial Management

Change Management

Risk Management

Knowledge Management

Problem Solving & Analysis

References

  • Ms Daksha Kana, Services SETA, Manager, 078 986 8634
  • Mr Thapelo Nkanyane, Services SETA, Colleague, 083 796 3227, 011 694 8657

Timeline

Officer: Project Accounting

Service SETA
06.2018 - 05.2024

Administrator Bursaries: Secondment

Service SETA
02.2018 - 05.2018

B-Tech - Project Management

Central University of Technology
01.2018 - 11.2018

Administrator Quality Management Division

Service SETA
10.2016 - 05.2018

Junior Accountant

Auditax Inc
09.2015 - 10.2016

Bookkeeper & Junior Accountant

MALTON ACCOUNTING SERVICES
11.2014 - 08.2015

National Diploma - Financial Information Systems

Walter Sisulu University
01.2011 - 11.2014

Senior Officer: Project Accounting

Service SETA
5 2024 - Current

Grade 12 (Matric) -

Msobomvu SSS

Post Graduate Diploma - Risk Management

Mancosa
Yanga MyatazaSenior Ofiicer: Project Accounting