Senior Accountant Financial Reporting
Resume:
CURRICULUM VITAE OF ANDISIWE NOMBOKOTHWANA
(NATIONAL DIPLOMA IN INTERNAL AUDITING)
PROFESSIONAL SUMMARY
A highly motivated and detail-oriented Junior Accountant with a National Diploma in Internal Auditing and two years of experience at Fuel Mart Capital in East London. Proficient in financial reporting, managing accounts, analyzing financial data, and assisting in the preparation of management reports. Demonstrated expertise in processing invoices, performing audits, and analyzing financial performance to support operational and strategic decision-making. Possesses a solid understanding of accounting systems such as Xero and is adept at performing stock management and variance analysis. PERSONAL DETAILS
Last Name : Nombokothwana
First Name : Andisiwe
Physical Street Address : T15 Mahlathini close, Belgravia, East London 5201
Cell phone number : 073-***-****
Email : **************@*****.***
Date of Birth : 05 December 1999
ID Number : 991**********
Country of Origin : South Africa
EDUCATION QUALIFICATIONS
Qualification : National Diploma Internal Auditing (Graduated) Year 2021
Modules
Qualification
: Accounting, Taxation, Auditing and
Management accounting
: Matric
: Zamukulungisa S.S.S
: 2017
Institution : Walter Sisulu University
SKILLS & COMPETENCIES
Financial Reporting and Analysis
Xero Accounting Software
Accounts Payable and Receivable
Stock Management and Variance Analysis
Payroll Administration
Internal Auditing
Debtors Management
Invoice and Tax Reconciliation
Excel (Intermediate Level)
Attention to Detail and Accuracy
Strong Analytical Skills
Time Management and Organizational Skills
PROFESSIONAL EXPERIENCE
Company FUEL MART CAPITAL (PTY)LTD
Company FUEL MART CAPITAL
Unit Finance Department
Position Junior Accountant (2 Years 4months) September 2022 – December 2024
Duties
Management Support: Assisted in preparing management reports, capturing and consolidating financial information on Xero to meet management accountant expectations.
Accounts Management: Processed debtors and supplier invoices, handled payments, and reconciled accounts to ensure accuracy and timeliness.
Payroll Processing: Processed salaries and wages journals, ensuring all employee payments were made accurately and on time.
Sales and Stock Analysis: Analyzed and maintained gross profit (GP) reports for daily restaurant performance. Monitored stock variance and ensured cost of sales accuracy.
Debtors Management: Managed debtor accounts, ensuring that they remained within the recommended credit limits. Regularly sent invoices/statements and followed up on overdue accounts.
Invoice and GRV Matching: Verified that GRV and tax invoices matched all individual items delivered, ensuring correct cost and quantity on the system.
Stock Audits and Adjustments: Performed random audits on-site to verify stock levels and accuracy. Analyzed shrinkage reports and conducted stock adjustments when necessary.
System Reporting: Generated and analyzed reports from systems such as AURA, BCX, and Sigma to monitor and evaluate financial performance.
Financial Analysis: Regularly reviewed and analyzed debtors, sales, and financial performance reports to ensure operational targets were met. REFERENCES
Ms. M. Nkwenkwana
Department of Human Resource/Payroll Admin – Senior
*****************@*****.***
Mr. Sinoyolo. Mtebeni
Department of Finance – Senior Accounted
********@*****.***
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