Experience

• 

  North West Provincial Government

  • Assistant Director: Management Accounting (Budgeting)

    • Dec 2021 - Present

    Compile & review monthly and quarterly revenue and expenditure reports.Consolidation of MTEF Budget inputs, Adjustment Budget, Annual Departmental Cash Flow for submission to Provincial Treasury. Assist in compilation of Annual Financial Statements. Manage performance of employees within Budget Unit to ensure effective budget and Finance services.

  • Senior Management Accountant

    • Jan 2019 - Nov 2021

    * Provide support with regard to planning and budgeting process within the Department.* Ensure effective implementation of the budget procedure manual, assist in formulating norms & guidelines for all budgeting responsibilities and provide advice in costing of projects and other budgeting processes.* Ensure that budget, adjustment estimates, fund shifts, and rollovers are loaded on BAS.* Prepare monthly early warning reports (IYM), identify budget deviation & report projected shortfalls. * Prepare monthly Infrastructure Reporting Model (IRM).* Manage key performance responsibilities of the managed.

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  North West Provincial Treasury

  • Mmabatho Area, South Africa

  • Management Accountant

    • Aug 2017 - Dec 2018
    • Mmabatho Area, South Africa

    1. Checking, collecting and preparing financial supporting information for completion of the budgeting Medium Term Expenditure Framework (MTEF) and planning purposes; * Capturing Departmental budgets in the Basic Accounting System (BAS)2. Preparing the roll-over, adjustment estimates (ENE), and virements / shift process; * Determining the needs for fund shifts3. Monitoring of revenue and expenditure; * Scrutinizing BAS and Vulindlela reports for misallocations of revenue and expenditure * Preparing journals for rectifying misallocations * Monitoring any under/over spending per directorate related to expenditure * Budget checking and verification using Walker System4. Preparing monthly, quarterly and annual reports in accordance with Public Finance Management Act (PFMA), Treasury Regulations and Generally Recognized Accounting Practice (GRAP). * Consolidating, checking and verifying accuracy of the In-Year-Monitoring (IYM) reports monthly and quarterly.* Preparing accurate Ms Excel Reports (Managers' Reports)5. Preparing & monitoring of Cash-flow * Monthly Cash Flow Requisitions & Weekly Cash Flow Reconciliations

• 

  Department of Education

  • Mmabatho Area, South Africa

  • Teacher

    • Apr 2016 - Jul 2017
    • Mmabatho Area, South Africa

    Teaching Economics & Business Studies to Grade 10 LearnersTeaching Economic and Management Sciences to Grade 8 & 9 LearnersAdministering TutorialsClass controlInvigilationSetting and marking of tests, homework, exams, etc

• 

  North West Provincial Treasury

  • Mmabatho Area, South Africa

  • Assistant Management Accountant

    • Jan 2016 - Mar 2016
    • Mmabatho Area, South Africa

    Assisting in checking, collecting and preparing financial supporting information for completion of the budgeting Medium Term Expenditure Framework (MTEF) and planning purposes;Assist to prepare the roll-over, adjustment estimates (ENE), and virements / shift process;Assist in monitoring of revenue and expenditure;Assist in performing monthly, quarterly and annual reports in accordance with PFMA, Treasury Regulations and GRAP.

• 

  North West Provincial Treasury

  • Mmabatho Area, South Africa

  • Assistant Management Accountant

    • Jul 2015 - Sep 2015
    • Mmabatho Area, South Africa

    Assisting in checking, collecting and preparing financial supporting information for completion of the budgeting Medium Term Expenditure Framework (MTEF) and planning purposes;Assist to prepare the roll-over, adjustment estimates (ENE), and virements / shift process;Assist in monitoring of revenue and expenditure;Assist in performing monthly, quarterly and annual reports in accordance with PFMA, Treasury Regulations and GRAP.

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  North West Provincial Treasury

  • Mmabatho Area, South Africa

  • Management Accounting Intern

    • May 2014 - Apr 2015
    • Mmabatho Area, South Africa

    Assisting in checking, collecting and preparing financial supporting information for completion of the budgeting Medium Term Expenditure Framework (MTEF) and planning purposes;Assist to prepare the roll-over, adjustment estimates (ENE), and virements / shift process;Assist in monitoring of revenue and expenditure;Assist in performing monthly, quarterly and annual reports in accordance with PFMA, Treasury Regulations and GRAP.

• 

  Masccom Training Centre

  • Mmabatho Area, South Africa

  • Teacher

    • Jan 2014 - Apr 2014
    • Mmabatho Area, South Africa

    Teaching Accounting to Grade 12 Learners Administering TutorialsClass controlInvigilationSetting and marking of tests, homework, exams, etc