keaoleboga marokana

I am a part time student looking to secure a Post Graduate Diploma in Management Accounting in order to be a part of the CIMA board, I'm purely driven by an innovative intuition and currently looking to expand my skills and knowledge in a analyst role. 

Asset management 

• Asset tagging, capturing & recording company's assets
• Created fixed asset verification sheet
• Updated fixed asset register with robust information
• Preparation of monthly asset reconciliations
• Administer movement of assets in and outside the premises
• Administer new assets in the company
• Capital expenditure approval process
• Calculated depreciation and accounting for disposed fixed assets 

Accounts Payables

• Followed up on outstanding documents
• Monthly creditors reconciliations
• Resolved supplier queries efficiently
• Processed Journals
• Processed all invoices speedily and accurately on Pastel
• Created purchase orders based on approval of quote from supplier
• Ensured payments are accurately and timeously prepared
• Load payments on the bank
• Process payments made to each supplier account
• Match all invoices, purchase orders and statement for reconciliation of account payable
• Reconciled all supplier statements to general ledger as well as general ledger to payment, ensured that it is signed by the general manager and that all banking details are documented accurately.
• Attended and diligently applied all standard operating procedure training
• Ensured efficient record keeping and adherence to the relevant legislative requirements and the entity’s policies and procedures
• Assisted with year-end audit preparations 

ACQUIRED QUALIFICATIONS (UNIVERSITY OF JOHANNESBURG) 

• ADVANCED DIPLOMA IN FINANCIAL MANAGEMENT 
• NATIONAL DIPLOMA IN ACCOUNTANCY 

CURRENTLY IN PROGRESS (UNIVERSITY OF SOUTH AFRICA) 

• POST GRADUATE DIPLOMA IN MANAGEMENT ACCOUNTING