Manager Assistant
Resume:
CV OF SIHLE MATIKINCA
PERSONAL DETAILS
Surname
Matikinca
First Names
Sihle
Known Name
Race
Black
Gender
Female
Postal Address
**** ****** ******, ****, *******, 7100
Residential Area
7677 Inciba Street, EXT6, Mfuleni, 7100
Identity Number
Contact Numbers
Email Address
**************@*****.***
SCHOOLING
Highest Standard Passed
Matric
Institution
Landulwazi High School
Year Passed
2003
Subjects
Accounting, Business Economics, Economic, English, Afrikaans and IsiXhosa
TERTIARY EDUCATION
Highest Qualification
ND: Cost and Management Accounting
Institution
Walter Sisulu University
Years
Completed Y/N
3
Y
Subjects
Financial Accounting 3, Management Accounting 3, Corporate Procedure 2, Organizational Management, Statistics and Taxation 2
ADDITIONAL TRAINING
FASSET funded Work Readiness Programme – Guarantee Trust 2015
Driver’s license
Learners License
Own transport
Own Transport
COMPUTER PACKAGES
Ms Word, Excel, PowerPoint, Pivotable, Outlook
Pastel Partner, Smart IT, Aderant, Powerolap and SAP
PREVIOUS COMPANY
Naspers Labs
EMPLOYMENT DATES
16 February 2020 - 31 August 2020
POSITION HELD
Assistant to Financial Officer
REASON FOR LEAVING
Contract
RESPONSIBILITIES & DUTIES
Processing bank reconciliations
• Processing and reconciling supplier accounts
• Processing Journals
• Review of supplier and customer age analysis
• Maintain of fixed asset register
Keep track of accounts payable
Reconciliation of a Petty Cash
• Ensure payments are made correctly with correct supplier name, banking details and amount.
Update of financial records
Provide support when required to reconcile petty cash balance, payments made and cash received to the approved float and replenish petty cash as and when necessary
Liaise with internal and external clients to handle queries and provide assistance and/or information.
Capture S & T claims processed for the month on the Salaries System for salary information update.
Filing of petty cash re-imbursements and payment documents.
Process payments if invoices and supporting documents are correct; for approval by authorized signatories.
PREVIOUS COMPANY
MOD Tyres
EMPLOYMENT DATES
30 September 2019- 15 February 2020
POSITION HELD
Group Finance Officer
REASON FOR LEAVING
Company Closed
RESPONSIBILITIES & DUTIES
Prepare bank reconciliations
• Review of supplier reconciliations
• Review and preparation of general ledger reconciliations
• Review and release of daily and month end payments
• Review and authorization of invoicing
• Review of supplier and customer age analysis
• Prepare weekly and monthly sales recon
• Reconciliation of balance sheet accounts
• Review expense schedules
• Review and authorize monthly payroll run.
• Maintain of fixed asset register
Reconciliation of a Petty Cash
• Other ad hoc tasks requested by directors and head of finance from time to time
• Preparation of monthly management accounts.
Stock taking
PREVIOUS COMPANY
Sheraton Textile
EMPLOYMENT DATES
03 March 2018- 01 October 2019
POSITION HELD
Costing Clerk
REASON FOR LEAVING
Growth and Exposure
RESPONSIBILITIES & DUTIES
Product Cost Calculation
WIP Variances (Yield and Cost)
Manufacturing Cycle
Review WIP for jobs to be closed
Wastage
Analyzing the cost of products manufactured or sold by a company
Add and update stock codes on request and Bill of materials
To assist with the costing requirements for Manufacturing of Linen
to ensure accurate cost basis to determine selling prices.
PREVIOUS COMPANY
Maitland Group SA
EMPLOYMENT DATES
10 January 2016 – 31March 2018
POSITION HELD
Junior Accountant
REASON FOR LEAVING
End of Contract
RESPONSIBILITIES & DUTIES
General Finance and Capturing
Capturing Accounts Payables, Accounts Receivables
Income Statements
Trial Balance
Balance Sheet
Recons
Recharges
Accruals
Prepare monthly VAT reconciliation
Fixed assets registers
Management Accounts
PREVIOUS COMPANY
Sukuma Community Development Centre
EMPLOYMENT DATES
04/06/2014 – 31/03/2015
POSITION HELD
Office Admin
REASON FOR LEAVING
Relocate
RESPONSIBILITIES & DUTIES
General admin and Capturing
PREVIOUS COMPANY
Benet Paving Construction
EMPLOYMENT DATES
2006 – 2008
POSITION HELD
Wage Clerk
REASON FOR LEAVING
Further studies
RESPONSIBILITIES & DUTIES
General admin and Capturing
REFERENCES
Contactable references of managers reported to directly
PREVIOUS EMPLOYER
Naspers Labs
PERIOD OF EMPLOYMENT
6 Months
POSITION HELD AT COMPANY
Assistant to Financial Officer
TELEPHONE NUMBER
NAME OF SUPERIOR
Archie Mase
DESIGNATION
Manager
PREVIOUS EMPLOYER
MOD Tyres
PERIOD OF EMPLOYMENT
5 Months
POSITION HELD AT COMPANY
Group Finance Officer
TELEPHONE NUMBER
NAME OF SUPERIOR
Thembela Mqamelo
DESIGNATION
Group Execative Finance
PREVIOUS EMPLOYER
Sheraton Textile
PERIOD OF EMPLOYMENT
1 Years 6 Months
POSITION HELD AT COMPANY
Product & Packaging Development
TELEPHONE NUMBER
NAME OF SUPERIOR
Annami Van Gend
DESIGNATION
Supervisor
PREVIOUS EMPLOYER
Maitland Group SA
PERIOD OF EMPLOYMENT
2 years
POSITION HELD AT COMPANY
Junior Accountant
TELEPHONE NUMBER
NAME OF SUPERIOR
Wonderful Mkhutshwa
DESIGNATION
Manager Finance
PREVIOUS EMPLOYER
Benett Paving Construction
PERIOD OF EMPLOYMENT
3 Years
POSITION HELD AT COMPANY
Wage Clerk
TELEPHONE NUMBER
NAME OF SUPERIOR
Benett Vilane
DESIGNATION
Manager
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