Clerence Ishell Motedi
Senior accountant
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About
Management Experience:
Successfully managing teams to ensure project completion and progress measurement.
Leading engagement teams as Audit Senior, guiding and supervising junior members.
Innovating and developing new audit templates to enhance efficiency.
Chairing audit meetings throughout all stages of engagements.
Engagement Experience:
Expertise in Taxation Compliance, Agreed Upon Procedures, and Stock Counts.
Proficient in conducting Statutory Audit Engagements and Independent Review Engagements.
Providing training and support to team members to optimize performance.
I am proficient in IFRS Standards issued by IASB, ISA's issued by IAASB, Companies Act provisions, King IV provisions, SARS Compliance, POPIA Act, and experienced in using the following systems (Including Spreadsheet): Xero, Sage Payroll, SharePoint, Ghost system, Blue, and Pastel Partner.
I am interested in numbers as numbers tell stories and convey important information. My role is to apply my expertise to interpret and understand data, ensuring they are used effectively to make optimal decisions
Experience
BDO South Africa (Senior Accountant) February 2022 -Present
Key Technical Aspect Delivered
- Complex Tax Calculations
- Cash Flow Statement Computations
- Draft AFS’s preparations
- Design, Implementation of Budgets
- Fixed Assets, Leases, Investment Property workings
- Cash, Debtors and Creditors calculations.
- Standard costing, Bill of material and variance analysis
- Share based payments calculations.
- Inventory management including stock count and WIP management.
- Maintained the monthly asset management process to ensure the accuracy of the fixed asset register, including updating records for all asset disposals and acquisitions.
- Conducted in-depth useful life analysis and residual value assessments, leading to accurate depreciation calculations.
- Successfully assisted my team to manage a diverse portfolio of assets totaling over R2 billion, achieving clean audit.
