Accounting Technician Finance Officer
Resume:
LINDIWE SEJAMAKUKA
Accountant
Lindiwe is a professional young woman who has worked in the corporate world for a period of Eight years (since August 2010) to date. She possesses a sound educational background that entails; Association of Accounting Technician diploma (AAT), Diploma in Taxation and C.O.P
(Basics of Short Term Insurance and is currently pursuing her CA with ACCA (Part 1 quali ed, Part 2 in progress).
I am an active and compliant member of both ACCA and BICA accounting bodies. I perform best as a Business Accounts personnel, Finance and/or Taxation O cer, accounts Technician, or assistant in a position or department that involves nancial analysis, nancial reporting, audit, accounts processing, nancial assessment procedures and administrative responsibilities like o ce work &, maintenance, solutions brainstorming, discussions and so forth. Willing to be proactive and e cient always, during work and is pro cient in Customer services (both internal and external customers).
EXPERIENCE
Temporary Accountant
Spectrum Insurance Brokers
Accounts Receivables
Accounts Payables
Payroll
General Ledger
Audit management and preparation.
Accounting systems: QuickBooks + Integrity
Accounts O cer
CONTACT INFORMATION
lindiwesejamakuka@gmail.c
om
Address
Plot 3099, Tlokweng
Phone
Date of birth
08-30-1990
Nationality
Motswana
SKILLS
LANGUAGES
English
Advanced
Tswana
Advanced
Gaborone
August 2020 - Present
• Credit control
• AR Aging analysis and scrutinising
• Collections and follow ups
• AR accounts reconciliations and reporting
AP management and processing timely payments aligned with company policy
•
Processing/capturing veri ed invoices and reconciling supplier statements prior to making payments
•
• Maintaining historical records
• Manual and electronic payment processing
• Update payroll listings
• Processing monthly payroll payments in a timely fashion
• Responding to employees on queries regarding payroll Maintaining payroll related general ledger account reconciliations
•
• Timely remittance of PAYE to BURS
• Preparation of nancial statements and Tax returns Monthly VAT preparations, timely submissions and
payments
•
• Monitoring & Controlling expenditure
• Ensure Tax and statutory (NBFIRA) compliance
• Upkeep and maintenance of Fixed assets register
• Bookkeeping and accounting for daily transactions
• Bank reconciliations
Sua Pan
• Organizational skills
• Time management
• Adaptability
• Leadership
• Microsoft Excel
Customer service
orientation
•
• Attention to detail
Mathematical and
computer pro ciencies
•
• Quality Assurance
Botswana Ash (Pty) Ltd
Branch Manager
LF Printing Botswana
Assuming branch supervisory role
Trainee Chartered Accountant
Botswana Accountancy College
July 2017 - April 2020
Ensuring statutory tax compliance requirements are met
(VAT, PAYE, Other withholding tax and customs)
•
• Preparing and Filing Quarterly Self-Assessment Tax Preparing SARS and BURS Monthly VAT Returns and
ensuring compliance with submission deadlines Ensuring adherence with South Africas Tax laws and keeping an updated tax pro le for compliance purposes
•
Preparation of annual tax reports, calculation of deferred tax and tax payments processing
•
Tax planning and arrangement along-side statutory
regulations
•
Customer Services; act as rst point of contact for employees, suppliers and customers on services provided by the nance department
•
• Ensuring SHEQ E ectiveness
• Documentation and checking which entails;
• Manual and electronic Payments
• Capturing invoices
• Local and foreign transaction processing
• Payments Processing through the system (SYSPRO)
• Supplier Reconciliations
• AP Age analysis
• Monthly General Ledger Reconciliations and Journal entries Gaborone
March 2016 - February 2017
Report to the supervisor / manager at the Company
headquarters from time to time
•
• To Market and promote LF Printing in Botswana
• To Do sales for LF Printing
To be responsible for day to day a airs of clients as well as customers
•
• To deliver Materials and nished jobs to clients To make sure the Brand (LF PRINTING) is protected and used only on LF products
•
• To collect all outstanding payments from clients
• To Arrange and pitch ideas to clients
• To perform overall administration and accounting duties
• Accounting data capturing and maintenance through SAGE Also, supervise and appoint relevant o ces as necessary with time and growth
•
Perform and set up all team building and training
arrangements
•
Gaborone
May 2013 - February 2016
Invoicing or billing our clients indicating the products and services, quantities, and agreed prices for products/services of the school
•
• Accounting for daily bank reconciliation
Cash book reconciliation with the internal bank account through the statement
•
• Accounting for all petty cash transactions
(All of the above transactions are done through the Sage ERP AccPac accounting software). Currently undertaking training under the receivables section only, until rotation to payables section due after assessments
Accounts Assistant
Grantthornton
(All the above were prepared using the Sage Pastel, CaseWare and VIP accounting packages)
EDUCATION
Associate of Accounts Technician
Botswana Accountancy College
Postgraduate Diploma in Taxation
Botswana Accountancy College
Certi cate of Pro ciency in Short term Insurance
Botswana Accountancy College
Monthly Updating the income statement for all deferred income
•
• Credit control / Debt Collection and AR Age analysis Gaborone
August 2010 - November 2012
Preparation of accounts: Assisting accountants in the preparation of client nancial statements using the CaseWare software.
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Reporting: Monthly management reports i.e.; cash ow statements and Debtors reconciliations
•
Farming accounts: Maintaining farming accounts from source documents of monthly expenses.
•
Taxation and VAT assignments: Doing Vat and income tax returns (Statutory returns).
•
Bank reconciliation: Accounting for Outstanding
lodgements and un-presented cheques.
•
• Capturing invoices: Supplier invoices and Customer Invoices Fixed asset register: Updating the xed asset register- accounting for additions and disposals.
•
Cashbook: Updating the Cashbook using Supporting
Documents and matching payments with supporting
documents.
•
Payroll Accounting: Exposure to the payroll accounts and assisting manager in
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Accounting for salaries and deductions for employees, and processing payroll.
•
Gaborone
July 2009 - November 2012
Gaborone
July 2018 - September 2019
Gaborone
March 2019 - August 2019
Contact this candidate