Leletu Qoza

A proactive accounting professional with experience in data analysis, bookkeeping, financial reporting, budgeting and forecasting. Equipped with expertise in LX ERP systems, Sage Pastel and proficiency in MS office. One that has a keen eye for detail, strives to immerse in accounting fundamentals and deliver high quality results.

Feltex Fehrer (Pty) Ltd 

Finance Graduate intern

September 2023 to September 2024. 

Experience:

• Complied with internal controls
• Prepared general ledger journals and cashbooks  
• Prepared accruals and provisions
• Prepared wages and salaries journals
• Prepared general ledger reconciliations
• Prepared creditors balance sheet reconciliations 
• Prepared monthly payroll reconciliations 
• Assisted with plant budgets and forecast
• Participated in monthly stock take, prepared stock sheets, generated various comprehensive stock reports, captured stock quantities and investigated stock variances
• Prepared weekly sales report
• Monitored and updated open POs and GRNs and resolved any discrepancies 
• Maintained creditors master files 
• Reviewed and confirmed the accuracy and validity of creditors age analysis
• Prepared and maintained vehicle cost consumption schedules and fuel accruals 
• Assisted with internal and external year end statutory audit preparation 
• Assisted with compliance regulation documentation 
• Prepared Capex requisitions with all relevant information regarding Capex projects 
• Prepared and maintained Capex register tracking actual spend against approved spend
• Updated and maintained BOMs and routings
• Prepared Cost of quality reports 
• Prepared cycle count reports
• Prepared monthly CSR 
• Managed finance filing system

Nelson Mandela University 

2022

Advanced diploma in Accountancy 

2021

Diploma in Accountancy