Thato Maleka

I am a determined and open minded individual who is always fascinated with growth, learning and evolving. I give every task and opportunity my all as it reflects a true perception of who I am. I aspire to be a qualified Chartered Accountant, being able to solve problems, calculations and come up with new and innovative ideas always. With the 24 hours given each day I strive to expand my knowledge intensely continuously looking for different ways and areas to learn about.

Senior Accounting Clerk & Financial Controller - Angor Property Specialists (Pty) Ltd

(2023-07)

• Processing billings for debtors.
• Receipting all debtors accounts.
• Loading and processing bank accounts.
• Processing and billing utilities.
• Reconciling of all current accounts, suspense accounts, control accounts.
• Billing of interest on all overdue debtors' accounts.
• Opening new accounts and updating owner details.
• Investigating any issues and conducting thorough checks every month to issue accurate billings and figures reflect.
• Processing, conducting and investigating annual municipal rate changes (electricity, water sliding scale and domestic effluent).
• Calculation of increases on levies.
• Verifying PQ calculations linked to sizes of units and levies billed.
• Sending monthly statements to owners.
• Reconciling insurance claims.
• Development accounts (opening of new units and registered owner accounts in bulk monthly; pro rata calculations based on debtor ledger accounts and preparation of invoices payable).
• Developer account recons.
• Monthly processing multiple receipting.
• Preparation of monthly financial reports.
• Generating monthly financial reports for scheme executives.
• Verifying completeness and accuracy, calculations and accruals to ensure all priorities and deadlines are met.
• Passing accruals.
• Raising provisions.
• Loading and updating administration and 10-Year maintenance budgets.
• Propall and pro-rata budget adjustments.
• Preparing recons for legal accounts and upon queries from owners.
• Management of tenant accounts.
• Reconciling of creditors.
• Writing off unallocated receipts.
• Reconciling petty cash accounts.

Stock auditor & administrator - Adendorff Machinery Mart

(2022-03 - 2023-06)

• Travelling from branch to branch conducting internal stock audits.
• Ensuring accurate counts are conducted and variances investigated.
• Assisting the company within the sales, warehousing & dispatch, merchandising, admin and various other departments.
• Constant improvement on product knowledge and descriptions.
• Investigations of variances and finalizing history for branches, area managers and operations manager to sign off.
• Finalization and compiling of history sheets.
• Checking and signing off of manual invoice books.

ACCA (Association of Chartered Certified Accountants) (2025)

Diploma - Accountancy - University of Johannesburg (2019 - 2021)

National Senior Certificate - Hoërskool Bekker (2016 - 2018)

Charlton Vos College of Education (2006 - 2015)