Junior Accountant
Resume:
CURRICULUM VITAE
NAME Sandile Mzizi
DATE OF BIRTH 04 October 1992
NATIONALITY South African
GENDER Male
LOCATION Reitz, Free State South Africa
EMAIL ADDRESS *************@*****.***
CONTACT NO 081-***-****
DRIVER’S LIC. None
LANGUAGES Zulu, Sotho, English
Afrikaans
EDUCATIONAL BACKGROUND
SCHOOL Leifo Iziko Secondary School
STREAM Commercial Subjects
HIGHEST GRADE PASSED Grade 12
YEAR 2010
NAME OF INSTITUTION University of the Free State
QUALIFICATION OBTAINED Bcom(Accounting) Degree
YEAR 2014
WORK EXPERIENCE
1.NAME OF THE COMPANY VKB Flour Mills
POSITION Trainee Accountant/System Controller
PERIOD January 2017 – May 2019
REASON FOR LEAVING I resigned due to family reasons.
DUTIES
Audited the Financial Transactions for the bread sales (ensuring that the sales transactions for each day were properly captured and the amount banked by each
driver is the correct as per invoicing)
Stock reconciliation and variance analysis
Capturing suppliers’ invoices
Preparing supplier payments based on terms
Loading payments on the bank
Sending out payment remittances to suppliers
Requesting supplier statements monthly
Monthly creditors reconciliation
Payment allocation for both debtors and creditors
Sending out customer statements monthly
Monitoring the debtors and creditors age analysis
Monthly debtor’s reconciliation
Performing daily bank journals
Maintaining fixed asset register
Assist in budgeting
Assist with monthly/yearly audits
Ensuring that filing is done orderly and regularly
Training staff members at other divisions of the company on our ERP system (Microsoft Dynamics NAVISION)
Ensuring that the internal controls put in place are adhered to
Making sure that Invoices and Credit notes are processed timeously
Technical support on the LS Retails Stores(I liaised with IT department from time to time if there were any problems)
Production Reports
Performed VAT Calculations and reconciliation
Ensured that the system is utilised optimally and not
Exploited
2. NAME OF THE COMPANY Mthunywa Cash Loans
POSITION Assistant Bookkeeper
PERIOD January 2020 – April 2021
DUTIES
Capturing loans granted to clients on the spreadsheet
Calculation of monthly interest receivable
Monthly debtors reconciliation
Issuing notices to clients whose accounts are in arrears
Capturing of daily expense/income
3.NAME OF THE COMPANY VKB Flour Mills
POSITION System Controller
PERIOD June 2021- June 2022
DUTIES
Capturing, reconciling of stock and driver accounts
Daily Reporting of inventory levels and driver accounts to senior Accountants
Approving of Sales orders and credit notes
Perform daily bank reconciliations
Assisting with ad-hoc admin functions
Implementing of new internal controls
Invoicing and passing of credit notes
Inventory counting on ad hoc basis
Creating and processing sales orders
Providing monthly age analysis for customers and suppliers
Loading of new customers/suppliers on the system
Dealing with queries from clients
Calculation and submission of weekly/monthly driver variances
Processing of journals
4. NAME OF THE COMPANY Rakoma and Associates
POSITION Senior Bookkeeper
PERIOD July 2022- November 2022
DUTIES
Invoicing and passing of credit notes.
Creating and processing sales orders Perform daily bank reconciliations.
Monthly debtors’ reconciliation
Sending out customer statements monthly
Monitoring the debtors and creditors age analysis
Loading payments on the bank
Sending out payment remittances to suppliers
Investigating and reporting of any discrepenceis detected
5. NAME OF THE COMPANY Atlehang Life
POSITION Junior Accountant
PERIOD January 2023- April 2024
DUTIES
Capturing suppliers’ invoices
Preparing supplier payments based on terms.
Loading payments on the bank
Sending out payment remittances to suppliers
Monthly creditors reconciliation
Payment allocation for both debtors and creditors
Sending out customer statements monthly
Monitoring the debtors and creditors age analysis
Maintaining fixed asset register
Assist with monthly/yearly audits.
Monthly debtors’ reconciliation
Capturing of daily expense/income
Approving of Sales orders and credit notes
Perform daily bank reconciliations.
Assisting with ad-hoc admin functions
Implementing of new internal controls
Invoicing and passing of credit notes.
Creating and processing sales orders
Processing of journals
Preparing, Processing and Reconciling Debit Orders
Preparing the Monthly Book Analysis
Credit Control, Liquidity and Cashflow Analysis
COMPUTER SKILLS
Microsoft Office
Microsoft Dynamics NAVISION
PASTEL Accounting
Xero
HOBBIES
Reading
Soccer
REFERENCES
1.NAME Thando Zwane
POSITION Legal/ Compliance Intern (Atlehang)
CONTACTS 083-***-****
2.NAME Pontso Ndlovu
POSITION Onboarding Administrator (Atlehang)
CONTACTS 071-***-****
3.NAME Awelani Segonyane
POSITION Office Supervisor (Atlehang)
CONTACTS 061-***-****
DECLARATION
I, Sandile Mzizi, solemnly declare that the above rendered information is correct in every respect, and I understand any false information provided will lead to my application being rejected.
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