Management Accounts Receivable

Curriculum vitae

PERSONAL DETAILS

First Name(s) : Siphesihle Precious

Surname : Malambe

Identity number : 930-***-**** 087

Physical address : B1455 section2

Madadeni

2951

Gender : Female

Nationality : South African

Home language : IsiZulu

Other Language : English

Contact number : 076******* / 071******* (mother)

Email address : *********@*****.***

Availability : Immediately

PERSONAL PROFILE

I am a hardworking individual. My desire on for working in finance field is based on the fact that I love numbers and enjoy challenges, I am very innovative and I am punctual. I can work under pressure without complaining. I also have computer skills in Microsoft excel, Microsoft word, Pastel and payroll.

EDUCATIONAL QUALIFICATION

HIGH SCHOOL EDUCATION

Last school attended : Kwasa Secondary School

Highest grade passed : Grade 12

Year obtained : 2008

Subject passed : IsiZulu, English Language, Life Orientation,

Accounting, Economics, Business Studies

TERTIARY EDUCATION

Name of Institution : Majuba TVET College

Qualification : N6

Course : Financial Management

Subjects : Computerised Financial System N4-N6, Cost and Management

AccountingN5-N6, Financial AccountingN4-N6, Income TaxN6, Management CommunicationsN4, Entrepreneurship and Business Management N4-N5

Work experience

Name of Company : Amajuba District Municipality

Position : Finance In Service Trainee

Duration : 01 April 2016 to 04 November 2016

Department : Budget and Reporting

Duties:

Labelling/ Tagging new assets

Recording of new asset additions to additions register

Reconciliation of new invoices( additions) and financial ledger

Compile journals and processing to financial ledger

Asset verification

Check that all transactions on a bank statement are processed correctly and reconcile to the ledger

Clearing of reconciling transaction and a bank reconciliation

Ensure all investment movements are correctly recorded on investment register and compile an investment register and compile an investment register

Obtain invoices/vouchers from creditors

Evaluate invoices/vouchers

Compile vat reconciliation

Duration 04November 2016 to date

Department- Expenditure

Duties

Maintaining financial, accounting, administrative and personnel services in order to meet legislative requirements and support municipal operations.

Authorise all financial transactions

Verify information to ensure proper Monthly expenditure reporting

Proper control of petty cash

Maintaining of invoices with Procurement Documents

Reconcile Creditors ledger to Statement

Checking availability of Budget against Expenditure

Process creditor’s payments and filling/ claims

Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all moneys.

Performing reconciliation of balance to the suspense account

Monitoring budget processes for the Municipality

Petty Cash administrator

Perform other related duties as required.

Compiling of Journals

Clearing suspense accounts

Raising the vouchers on the system and making payments

Maintain of grant register, performing monthly grants reconciliations

Strengths

•Soft spoken thus I can easily adapt to different environments and circumstances

•Confident

•Excellent verbal and written skills

•Innovative

•Excellent with figures

•Easily adapt to situations

•Thrive under pressure and I am a quick learner

REFERENCES

•Name : Sihle Phungula

•Organisation : Amajuba District Municipality

•Position : Junior Accountant

•Contact numbers : 083*******/034*******

•Name : Mr K Modisane

•Organisation : Majuba College

•Position : Lecturer

•Contact numbers : 079*******

•Name : Zaluleko Stemela

•Organisation : Amajuba District Municipality

•Position : Accountant: Expenditure

•Contact numbers : 034*******

Contact this candidate