Polo Dineo Lehoko

• Maintain records of accounting transactions and evaluate results efficiently
• Assist client with capturing invoices into the accounting software and updated accounts, accounting ledger and journals with updated transaction information and clear suspense accounts
• Assist client with processing both outgoing and incoming payments and invoices 
• Completing and submitting individual, company, and sole proprietor income tax returns (VAT and EMP201).
• Processing and reconciling of Petty Cash and cash control accounts
• Assisted with preparation of Municipal Asset Register
• Prepared and processed payroll expenditure to general ledger based on documentation received based on normal income, bonus, backpay, overtime, allowances including standby and acting, and increment in salaries.
• Processed third party requests such as garnishes and policies.
• Calculated and processed PAYE and S&Ts claims
• Kept records current and accurate with skilled reconciliations (e.g. bank and employee cost) and variance resolutions.
• Reconciliation of Employee costs as per Ledger to payroll reports
• Aid clients with queries and responds to client calls and emails promptly.
• Preparing Financial reports monthly to submit to management and client
• Supported clerical and administrative needs of senior department staff
• Ensure the correct operating of the clients HR and Payroll Systems
• Engage with clients to understand their needs wr.t payroll application and collect all necessary data from client (end-user) to make the implementation accurate and efficient
• Providing support, including procedural documentation and relevant reports
• Balance and reconcile payroll data for accurate year-to-date totals prior to processing first live payroll
• Assist team in the collaboration with necessary 3rd parties to implement client’s plug-and-play features
• Detect and reconcile payroll discrepancies.
• Maintain strict confidentiality of all data processed & safeguard against breaches
• Train end-user(s) on functionality of the implemented platform(s) through in- person or webinars and create and provide training materials as appropriate

BCom Hons in Financial Accountancy

Completed coursework in:

Taxation - Advanced taxation and trusts. (REIP 671)

Financial accounting - Advanced IFRS and group statements. (REKP 671)

Auditing - Advanced assurance and corporate governance. (REKP 674)

Financial management - Financial management and strategy. (REKP 675)

Research - Applied research in financial accountancy. (REKP 676)