Senior Trainee Accountant (SAIPA Clerk) in LAURANTIUM FINANCIAL CONSULTANTS
Job Experience
Senior Trainee Accountant (SAIPA Clerk)
LAURANTIUM FINANCIAL CONSULTANTS
May 2013 to Actually working here
? Provides financial reports to management and ensures accuracy of same including variance analysis of departmental expenditure.
? Monitors the bank reconciliation process on monthly basis to ensure all reconciling items are cleared timely and accurately.
? Reviews general ledger reconciliations for accuracy and ensures all outstanding items are cleared timely.
? Monitors the creditors? accrual and creditors? age analysis to ensure invoices are processed timely and that creditors are paid in
Supervisor/ Trainer/ Tutor
Guarantee Trust
July 2012 to December 2012
? Supervising a group of students and making sure that they are progressing on the checksheet
? Giving checkouts, doing spot checks, word clearing, marking students? essays, correcting grammar and spelling mistakes and making sure that students understand and can apply what they are studying
? Seeing that the students are using the study techniques and refer the student to the study material if necessary
? Submitting student points to the Academy Manager every day
? Making sure attendance r
Trainee Accountant
Acsure Financial Services
May 2011 to June 2012
? VAT, Income Tax, Provisional Tax, and EMP registrations, submission of returns and payment procedure.
? VAT at Close Cooperation and Companies making turnover of more than a million
? VAT registrations and submission of return and
? EMP returns submission and Payment Procedures
? EMP reconciliations
? Provisional Tax
? Preparation of financial statement using GAAP principles
? Presentation of Financial Statement
? Processing of Cash Book
? Processing of Ledger Account
? Processing
Experiential Training in Finance Service
Department of Health: Tshilidzini Hospital
December 2010 to March 2011
? EXPENDITURE AND BUDGETING:
Ensure compliance to PFMA and PPPFA, Process payments in BAS, Process journals and entities, Handle enquiries from suppliers and institutions, Maintenance of payments registers, Requesting of BAS reports, Updating of commitment register, Preparing financial statements, Preparation of management report, Filling of payments and keep them in a safe place, Compilation of budget, Preparation of virement and journals, Preparing key accounts Preparing early warning report
Education
B-TECH LOCAL GOVERNMENT FINANCE
TUTCurrently studying
BUSINESS ACCOUNTANT
SAIBACurrently studying
Languages
English
Advanced
IT skills
Other Skills
More Azwihangwisi
Career Goals
Industries of interest
Areas of interest
Availability to travel and work outside the city
No