Boipelo P.

Oversee daily accounting operations, including cashbook processing and managing journal entries and general ledger. Conduct daily reconciliations of bank accounts to maintain accuracy in financial records. Compile management reports and financial summaries to facilitate operational decision-making. Oversee the analysis of debtors and payment allocations to support credit control and manage cash flow. Handle the processing of supplier invoices and payments while ensuring accurate creditor records and performing reconciliations to address supplier queries. Uphold internal financial controls and manage petty cash systems while ensuring compliance with VAT, PAYE, and SARS regulations. Prepare for month-end reconciliations and develop supporting schedules for audits. Aid in year-end audit preparation, address audit queries, and maintain required financial documentation. Create costing models for shuttle operations and conduct evaluations of business unit profitability and expenses, including performing variance analysis related to financial performance.

Contribute to the preparation of financial statements and relevant schedules. Carry out reconciliations for bank, cashbook, and general ledger accounts. Create audit working papers following professional standards using CaseWare. Engage in financial compliance testing and record verification, providing support in audit and forensic assignments across various industries.