Curriculum Vitae of Mokoena Madikoto Violet

PERSONAL DETAILS

Surname : Mokoena

Full names : Madikoto Violet

Date of birth : 1977/06/06

Identity number : 770**********

Physical address : House no 13724 Ext 27

Olievenhoutbosch

Centurion

0175

Postal address : House no 13724 Ext 27

Olievenhoutbosch

Centurion

0175

Contact details : 072-***-****/ 082-***-****

Email address : ad3c3q@r.postjobfree.com

Marital status : Married

Home language : Northern Sotho

Drivers licence : None

SECONDARY EDUCATION

Last school attended : Motlakaro high school

Highest standard passed : Matric

Year passed : 1995

TETIARY EDUCATION

Name of institution : University of the North

Degree obtained : B com (Accounting)

Courses obtained : Accounting 1, 2, 3

: Business management 1

: Commercial law 101 & 102

: Cost and management accounting 1, 2, 3

: Economics 1

: Statistics

: Auditing 2

: Income tax

Year obtained : 2000

CERTIFICATE OBTAINED

Institution : UNISA

Certificate : Computerised Bookkeeping

NQF : Level 5

Year : 2011

Institution : The institute of certified bookkeeper

Certificate : Payroll and monthly SARS returns

Year : 2011

EMPLOYMENT EXPERIENCE

Name of company : Wierda Park Primary School

Position : Finance Officer

Responsibilities

Receiving and recording of all school fees received

Preparation of cash receipts and cash payments journals

Preparation of Financial Statements

Preparation of Asserts Register

Capturing and submission of Leave forms to the District Office

Recording of stock received

Solving client queries

Petty cashier for the school

Ordering of stationery

Asking for quotations from supplier

Helping at reception when necessary

Writing and typing of FINCOM minutes

Updating the cash book

Payments of creditors

Preparing salaries schedule and payment of SGB paid Employees

Filling

Safeguarding of the safe key

Responsible for all monies raised by the school

Banking daily

Duration : 19 May 2016-15 December 2016

Name of company : South African Post Office

Position : Experiential: Cost and Management Accountant

Responsibilities

Downloading income statement from SAP

Prepare daily management accounts report

Preparing books for daily reports and PDF the file for distribution

Processing of OPEX budget overrun and transfers and updating the excel file

Key cost drivers report monthly from the 25th-4th

Regional management accounts

Month by month Actual and forecast

Prepare the trends analysis report

Reconciliation of Accrual accounts report

Coordinate the process for submission of Business

Performance Review Forum (BPRF) report by the business units

Preparing requisition and receiving of Stationery required by group accounting

Preparing books for month end report

Duration : 01 May 2011 to 29 October 2011

Name of the company : Hlasima Accounting

Position : Assistant Bookkeeper

Responsibilities

Preparing financial statements

Capturing and reconciling cash book on pastel

Capturing supplier invoices on pastel

Capturing customer invoices on pastel

Sorting of invoice

Preparing vat schedules

Setting appointments for the manager

Solving client queries

Filing

Name of company position : Sizwe’s paints inland (Pty)(Ltd)

Position : Accounts Administrator

Responsibilities

Checking order status on Rapid trade

Processing orders and invoices daily on pastel

Banking daily

Collections once a week

Loading Payments on Cats system

Allocation and reconciling of client’s payments

Stock taking every month end

Petty cashier for both inland and KZN branches

Filing

Duration : 2 May 2006 to 31 July 2007

Name of company : Produkta Nissan

Position : Debtors and creditors clerk

Responsibilities

Collecting invoice

Reporting exceptions (parts deliveries after four days)

Collection once a week

Issuing statement to client

Reporting exceptions on invoices without order numbers

Follow up on non-received statement

Preparing creditors reconciliations statements

Filing

Duration : 27 January 2005 to 01 July 2005

Name of company : GNFS

Position : Audit Clerk

Responsibilities

Preparing financial statement

Capturing invoices on pastel

Preparing vat schedule

Duration : 01 August 2004 to 18 December 2004

Name of company : JK Sithole and company

Position : Audit Clerk

Responsibilities

Preparing financial statements

Auditing

Processing and reconciling cash book on pastel

Posting entries to the general ledger on pastel

Solving client queries

Filing

Auditing trust accounts and preparing business

Financial statements for attorneys

Duration : 01 July 2001 to 31 July 2004

Other engagements

Internal audit for Bushbuckridge water

Special assignment for Mpumalanga Department of Finance (Reconciling and clearing of control accounts)

External audit for Department of Mpumalanga Defence Force on behalf of Auditor General

External audit for Mpumalanga Parks Board on behalf of the Auditor General

External audit for Mpumalanga Department of Finance on behalf of the Auditor General

References

Company : Wierda Park Primary School

Contact person : Shamain Chetty

Telephone : 012-***-****

Cell phone no : 083-***-****

Company : South African Post Office

Contact person : Matome Monyai

Telephone : 012-***-****

Cell phone no : 073-***-****

Company : Hlasima Accounting

Contact person : Mbali Mtshali

Cell phone no : 078-***-****

Company : Sizwe paints inland (Pty)(Ltd)

Contact person : Nkosinathi Shadu

Telephone : 011-***-****

Cell phone no : 072-***-****

Company : Produkta Nissan

Contact person : Debra Lungu

Cell phone no : 083-***-****

Company : JK Sithole and company

Contact person : Bongiwe Mthethwa

Telephone : 013-***-****

Cell phone no : 082-***-****

Contact this candidate