Ts'epo Khoarai

Company: Baena Civil Works

DATE: March 2022 to October 2023

POSITION: ACCOUNTANT AND ADMIN

DUTIES/RESPONSIBILITIES:

• Preparation of corporate taxes and their submissions
• Bank reconciliations
• Financial statements preparation
• Maintain general ledger
• Maintaining and updating status of accounts receivables and accounts payable
• updating and maintaining of expenditure records
• Performing bookkeeping tasks
• Processing of invoices, requisition and purchase orders
• Maintaining Petty cash records
• Facilitate payment of invoices due 

COMPANY: Hippo Transport (PTY) Ltd

DATE: November 2019 to February 2022

POSITION: Accountant      

DUTIES/RESPONSILITIES: 

•  Maintain general ledger
• Dealt with collections from all branches
• Cash sales reconciliation and sales audit
• Receivables and Payables invoice processing
• Inventory management
• Kept proper records for the projects undertaken for the purpose of costing and audit
• Procured for the projects held in the company 
• Preparation of value added taxes and other corporate taxes
• Daily computing, posting and recording of financial transactions into the system
• Involved in budgets preparations for the projects to be undertaken
• Ensuring payments are made in accordance with the company policy
• Worked hand in hand with management for the internal controls designs
• Maintain records of expenditure
• petty cash records preparations                                                                                                                                                                                                       

Centre for accounting studies -Chartered Accounting(CA) Pass 

Centre for accounting studies -General Accounting(GA) Pass

 Centre for accounting studies -Certified Accounting Technician(CAT) Pass  

Methodist high school - LGCSE Pass  

Methodist high school -Junior Certificate First Class  

St James anglican primary school -Primary school leaving Education First class