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Accounting Financial

Location:
Polokwane, Limpopo, 0699, South Africa
Posted:
January 11, 2021

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Resume:

CURRICULUM

VITAE

OF

Moshe Simon

Gadebe

CURRICULUM VITAE

OF

MOSHE SIMON GADEBE

PERSONAL DOCUMENT

SURNAME :GADEBE

FIRST NAMES :MOSHE SIMON

DATE OF BIRTH : 10 FEBRUARY 1994

IDENTITY NUMBER :940**********

GENDER :MALE

NATIONALITY :SOUTH AFRICAN

MARITAL STATUS :SINGLE

Dependents : 1

HOME LANGUAGE :SEPEDI

OTHER LANGUAGE :ISIZULU,ENGLISH & SETSWANA

Drivers Licence : Code 10

POSTAL ADDRESS : House no: 40113

Mokopane

0600

CONTACT NUMBER : 072-***-****

E-MAIL ADDRESS :adjcg1@r.postjobfree.com

DRIVERS LICENSE : CODE 10

HOBBIES :READING, WATCHING TV

GOING TO CHURCH

EDUCATIONAL DETAILS

LAST SCHOOL ATTENDED :DAN KUTUMELA SECONDARY

SCHOOL

HIGHEST GRADE PASSED :GRADE 12

SUBJECTS PASSED :SEPEDI,ENGLISH, MATHEMATICAL

Literacy, Life Orientation

BUSINESS STUDIES, Economics.

TETIARY EDUCATION

NAME OF INSTITUTION :TSHWANE NORTH COLLEGE

INSRUCTIONAL OFFERING :FINANCIAL MANAGEMENT N4

INSTRUCTIONAL OFFERINGS PASSED :MANAGEMENT COMMUNICATION N4 FINANCIAL ACCOUNTING N4

COMPUTERISED FINANCIAL

SYSTEAM N4

ENTERPRENEURSHIP N4

NAME OF INSTITUTION TSHWANE NORTH COLLEGE

INSTRUCTIONAL OFFERING : FINANCIAL MANAGEMENT N5

INSTRUCTIONAL OFFERINGS : MERCANTILE LAW N4

FINANCIAL ACCOUNTING N5

COST AND MANAGEMENT

ACCOUNTING N5

COMPUTERISED FINANCIAL

SYSTEAMS N5

NAME OF INSTITUTION : TSHWANE NORTH COLLEGE

INSTRUCTIONAL OFFERING : FINANCIAL MANAGEMENT N6

INSTRUCTIONAL OFFERINGS : COMPUTERISED FINANCIAL

SYSTEAM N6

COST AND MANAGEMENT

ACCOUNTING N6

INCOME TAX N6

FINANCIAL ACCOUNTING N6

Current Studies

Name Of Institution : MANCOSA

Instructional Offerings : Degree in Financial Management Current Year of Study : Year 2

Work Experience

Organisation 1 : Foundation For Professional Development Period : 1 May 2015 – 31 April 2016

Position : Finance Intern

Organisation 2 :FHI360 (Family Health International) Period : 01 May 2016 – 30 October 2017

Position : Finance Associate

Main Responsibilities:

Daily Bank Statement Capturing of bank transactions

Supports monthly bank reconciliation process

Ensures preparation of month-end file for posting and bank reconciliation

Travel Advance: Ensuring that TA have authorised signatures

: Calculations up to GFAS loading

Preparation of payments for Posting in the accounting system

Process Travel Expenses Reconciliations up to GFAS

Support processing of BCD payments& prepaid

Processes prepayment journals & reclassification journals

Manage Finance overall filing of daily payments & journals

Capturing and issuing of Petty Cash

Labelling files for easy access during retrieval

Submit files to compliance for review

Ensure all payment documents are paid stamped

Completion of payment tracking list

Consultancy in Malawi

Review supporting documents for all costs reported as cost share focusing on accuracy of figures

Make electronic copies of supporting documents to be submitted to HQ Finance

Print and file hard copies of all supporting documents submitted to HQ Finance

Assist in the review of monthly reports supporting documents from sub-recipients

Assist to ensure sub-recipients address and resolve queries related to the financial report

Assist to ensure sub-recipients comply with award terms and conditions

Filing of all relevant sub-recipient monitoring reports and documentation as when required Consultancy in Durban (Ixopo)

Provide Human Resource services support to include Payroll processing and Administration, Time Management and Payroll related statuary remittance e.g. UIF & PAYE.

Provide support to Vukuzithathe to address the FHI360 INTERNAL Audit Findings.

Assist with the compiling of the Sub Awardees Finance Report (SFR) Cost Share reporting

Review and resolve weakness identified with financial documentation reviewed in SFR and Cost Share

Provide financial management support in Procurement Process, Travel Approval Process, Payment Process and Cash Management Process in line with Sub Awardee policies and procedure

Review of payments files (payments vouchers) and ensure that supporting documents and other requirements are complete per sub awardees policies and procedures REFERENCE

NAME: :Bella Mudau

CELL NO: :012-***-****/ 082-***-****

OCCUPATION: : Finance Officer

COMPANY: :FHI360 (Family Health International)

NAME: :Alfonce Ndanga

CELL NO: :012-***-****/ 060-***-****

OCCUPATION: :Finance Manager

COMPANY: :FHI360 (Family Health International

NAME: :John Maseko

CELL NO: :012-***-****/ 063-***-****

OCCUPATION: :Finance Officer

COMPANY: :FHI360 (Family Health International)



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