Sihle Maphosa

Experienced Accounting. Professional with over 15 years of progressive experience in financial reporting, budgeting, cash flow management and audit preparation. Proven ability to improve financial processes, ensure compliance, and support strategic decision –making. Highly analytical, results-driven and adaptable to new systems and environments.

Accountant - Golden Knot Panel Beaters

(2024-11)

• Financial reporting and analysis.
• Preparation and monitoring of cash flow forecasts.
• Budgeting and financial planning.
• Credit control and debtor management

Assistant Accountant - Clover Leaf Panel Beaters

(2013-01 - 2023-06)

• Prepared and coordinated monthly and annual financial statements.
• Produced variance analysis reports to support management decisions.
• Developed and monitored cash flow forecasts improving liquidity planning.
• Led budget preparation and tracked performance against targets.
• Compiled comprehensive audit packs for external auditors.
• Managed company assets and ensured proper accountability systems.
• Oversaw credit control processes, improving debtor management.
• Calculated processed statutory obligations (VAT,PAYE,Witholding TAX)
• Reviewed and verified all trail balance reconciliations.
• Supervised accounts department staff and improved workflow efficiency.
• Served as Company Secretary and Employee Pension Trustee.

Accounts Clerk/Accounts Assistant - Clover Leaf Motors

(2011-01 - 2012-12)

• Maintained and reconciled trial balance accounts.
• Prepared VAT reports and ensured compliance.
• Produced daily cash flow reports for management.
• Monitored stock movement and reporting.
• Reviewed daily cash reconciliations and petty cash systems.

Graduate Trainee Finance Department - Clover Leaf Motors

(2009-02 - 2010-12)

Rotational Experience Included

• Managed switchboard and customer interactions.
• Processed receipts and handled daily banking.
• Prepared customer invoices and job costing.
• Managed work in progress schedules.
• Coordinated with credit control on billing.
• Processed supplier invoices (matching, batching, coding)
• Performed supplier reconciliations.
• Assisted with month end closing processes.
• Prepared supplier payments and maintained relationships

Bachelor of Business Administration - Accounting - Solusi University (2004 - 2008)

Ordinary Level & Advanced Level - Rio Tinto High School (1998 - 2003)