Salminah Letsoalo
Accountant at Schoonbee Landgoed- Claim this Profile
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Bio
Experience
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Schoonbee Landgoed
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South Africa
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Farming
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1 - 100 Employee
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Accountant
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Sep 2019 - Present
Full Accounting functions for 4 companies. VAT calculations & submissions Management of creditors clerks Inputs into cashflow forecast Asset management Reconcile Intercompany accounts Accountable for audit files & audit process General Ledger reconciliations Monitors compliance with governance Full Accounting functions for 4 companies. VAT calculations & submissions Management of creditors clerks Inputs into cashflow forecast Asset management Reconcile Intercompany accounts Accountable for audit files & audit process General Ledger reconciliations Monitors compliance with governance
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MuniRePs
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South Africa
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Junior Consultant
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Aug 2017 - Aug 2019
Assistance with preparation of capricorn district municipalities annual financial statements Assistance with preparation of capricorn district municipalities annual financial statements
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Lepelle Nkumpi Local Municipality
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South Africa
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Risk Management Intern
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Feb 2015 - Jun 2017
• Assisting in the Implementation of Risk Management Strategy and Anti – Fraud & Corruption Prevention Strategy. • Conducting Anti-Fraud & Corruption Investigations • Assisting in the facilitation of Risk Assessment and conducting of ERM awareness workshops. • Compilation of quarterly risk management reports and updating of risk registers. • Conducting follow-up Audits • Oversight role during stock count with AGSA • Oversight role during Tender Box Opening and Pre-evaluation of Bids • Assisting in secretarial duties of MPAC (Municipal Public Accounts Committee) Show less
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EOH Consulting, A Division of Acustar Consulting Inc.
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Business Consulting and Services
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1 - 100 Employee
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Junior Accountant (consultant)
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Aug 2012 - Jan 2015
Preparation of Audit Intervention Plan of the Capricorn District Municipality Monthly Management Packs Audit Support Preparation of Audit Intervention Plan of the Capricorn District Municipality Monthly Management Packs Audit Support
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G van der Westhuizen & Co
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Limpopo, South Africa
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Accounting Clerk
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Jan 2012 - Jul 2012
▪ Liaise with clients professionally ▪ Input all POS entries into the Accounting package (PASTEL) ▪ Input & Output Cashbook entries up to Trail balance (PASTEL) ▪ Prepare necessary journals to process in (PASTEL) ▪ Bank reconciliation (PASTEL) Debtors & Creditors Accounts (PASTEL) ▪ Prepare Management & Annual Financial Statements ▪ Cash flow preparation ▪ Income tax and Vat registrations ▪ Submission of all income tax Vat returns to SARS ▪ Registrations of all Company with CIPRO ▪ Verification of BEE Certificates Show less
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Education
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University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce - BCom, Internal Auditing(Audit;Accounting;Business Management)