Experience

Official Lesotho PostBank

• Lesotho
• Banking
• 1 - 100 Employee

• Acounts Officer Payables

  • Sep 2022 - Present

  * Capturing all financial transactions into correct and relevant general ledgers. * Ensuring that procurement process have been followed before effecting payments to vendors. * Preparing balance sheet, profit or loss and creditors monthly reconciliations. * Ensuring proper charging of VAT and Withholding tax for Residents and International suppliers. * Liaises with all Bank departments to sensitize them on how finance policies and processes affect them. * Maintains copies of journals and invoices for filing to simplify retrieval of supporting documents during internal and external audit. * Writing finance departmental meeting minutes according to minuting rooster. Show less

• Financial Reporting Intern

  • Feb 2022 - Jul 2022

  * Preparing monthly management accounts. * Generating monthly and quarterly financial reports for Management, Executive Committee, and Central Bank of Lesotho returns. * Preparing balance sheet and profit or loss reconciliations. * Making monthly variance analysis per cost center with justifications for being over or under budget. * Compiling all budgets into master budget for the entire Bank. * Preparing monthly management accounts. * Generating monthly and quarterly financial reports for Management, Executive Committee, and Central Bank of Lesotho returns. * Preparing balance sheet and profit or loss reconciliations. * Making monthly variance analysis per cost center with justifications for being over or under budget. * Compiling all budgets into master budget for the entire Bank.