Finance Reporting in Discovery health SA
Job Experience
Finance Reporting
Discovery health SA
January 2014 to Actually working here
? SAGE ACC PACKAGE
? PREPARE AND PROCESS INVOICES
? BANK RECONCILIATIONS
? MAINTAIN MONTH-END FILING
? VAT INVOICES
? RESOLVE FINANCE RELATED QUERIES FROM CUSTOMERS AND SUPPLIERS
? RECONCILING OF VARIOUS CONTROL ACCOUNTS WEEKLY AND MONTHLY
? PREPARATION OF JOURNALS AND BANK RECONCILIATIONS
? REPORTING
? CAPTURING OF DEBTORS ON SAGE ON A MONTHLY BASIS
? DEBTORS
Finance Intern
Gauteng Department of Finance
January 2013 to November 2013
? PLANNING AND CONDUCTING AUDITS AS PER AUDIT PLAN
? CONDUCT AUDITS IN ACCORDANCE WITH GAUTENG AUDIT SERVICE METHODOLOGY AND IIA STANDARDS
? MANAGE, MONITOR AND SUPPORT SUBORDINATES
? REVIEWING AND SIGNING OFF ALL AUDIT WORKING PAPERS ALLOCATED AUDIT STAFF.
? DOCUMENTING AUDIT FINDINGS AND DRAFT REPORT ITEMS INCLUDING POSSIBLE AREAS OF IMPROVEMENT / RECOMMENDATIONS
? ASSES THE UTILISATION OF RESOURCES AND PROCUREMENT PROCEDURES FOR ECONOMY, EFFICIENCY AND EFFECTIVENESS
Education
NDip - Accounting
University of Johannesburg (Sudáfrica)January 2009 to June 2013
Languages
English
Advanced
IT skills
MS Office
Advanced
Other Skills
More Vuyo Motsetse
Career Goals
Industries of interest
Areas of interest
Availability to travel and work outside the city
No