Experience

Masakhane Auditors & Accountants

• South Africa
• Accounting
• 1 - 100 Employee

• Saica trainee

  • Aug 2023 - Present

• Accounting Trainee

  • Aug 2023 - Present



UMHLOSINGA DEVELOPMENT AGENCY

• South Africa
• 1 - 100 Employee

• Finance Accounting Intern

  • May 2022 - Apr 2023



Inkazimulo Consulting

• South Africa
• Accounting
• 1 - 100 Employee

• Temporary Assistant

  • Aug 2021 - Aug 2021

  .Assisting in the preparation and compilation of the financial statements .Ensure that variance report is printed and is reconcilling with the supporting documents e.g S&T,new appointment,termination,salary increase ect .Prepare a report of expenditure on staff benefit in accordance with section 66 of the MFMA .Input relevant data against individual fields referring to source documents .Perform verification of information prior to processing .Assisting in the preparation and compilation of the financial statements .Ensure that variance report is printed and is reconcilling with the supporting documents e.g S&T,new appointment,termination,salary increase ect .Prepare a report of expenditure on staff benefit in accordance with section 66 of the MFMA .Input relevant data against individual fields referring to source documents .Perform verification of information prior to processing



Baptist Health Bethesda Hospital

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Finance Intern

  • Apr 2016 - Mar 2017

  .Compile Order Payments and daily invoice payments .Filling of department files accordingly .Capture Payments and Journals on Basic Accounting System .Make payments to suppliers within 30 days .Submit Returns every month to the Head Office .Managing Files and arrange accordingly .Draw expenditure report and prepare journal .Record debtors and compile journals .Compile Order Payments and daily invoice payments .Filling of department files accordingly .Capture Payments and Journals on Basic Accounting System .Make payments to suppliers within 30 days .Submit Returns every month to the Head Office .Managing Files and arrange accordingly .Draw expenditure report and prepare journal .Record debtors and compile journals