Kelebohile Shadung

I am passionate about numbers, solving accounting problems, inquisitive and a team player. Working independently makes me focused, meet deadlines and complete assignments. 20 years in my previous company has taught me hard work and working with divers people, in different departments and positions. Right now I am 7 years self employed, work more independently and remotely and am seeing to all the company's financial records and requirements. Accurate bookkeeping is my speciality.

As a Financial Administrator in my company I am responsible for processing daily transactions from the bank statements, allocate debtors payments and discuss Age Analysis with Sales. I also have to ensure all expenses are correctly posted to the ledger, the creditors, and salary payments are done on time and to the right clients. I also report to SARS and Auditors for correct assessments.

I have a commercial Matric, Unisa Business Mangement Certificate and AATSA, Gold Certificate - SAICA endorsed

EXPERIENCE

2015 – CURRENT

SELLO SHRINKAGE CONTROL SERVICES (PTY) LTD

FINANCE ADMINISTRATOR In a small business with limited resources as a Finance Administrator I see to all the accounting functions. This included among other things, sourcing and setting up the appropriate accounting system, formulating procedures and processes, reporting to Auditors.

• Manage daily cashflows, Bank Statements and Cash Books
• Manage Receivables Details, Deposits and Reconciliations
• Manage Payables Details, Deposits and Reconciliations
• Provide Reconciliation on Bank, Debtors and Creditors Accounts
• Review and process reimbursements
• Manage all financial projects and budgets
• Keep records of invoices and tax payments
• Manage company’s liabilities (e.g., Loans)
• Identify and address account discrepancies
• Manage Payroll and SARS payments
• Prepare the Month End Closings and Final Documentation

2003 – 2015

HANNOVER REINSURANCE AFRICA LIMITED (LIFE & HEALTH)

LIFE DEPARTMENT - ACCOUNTS CLERK

• Managing daily cashflows, Bank Statements and Cash Books (LOCAL AND FOREIGN

CURRENCIES)

• Responsible for all Payments (via EFTs and Bank Transfers) that they are processed timeously, accurately, and appropriate procedures are complied with.
• Responsible for all paperwork relating to payments, that the documentation is authorized, the requisitions are processed and reviewed for completeness. and accuracy
• Ensured the accuracy of Fixed Assets Register by updating and maintaining it, ensuring all disposals and acquisitions are done correctly and timeously.
• Reconciling various accounts; Banks, Creditors, Personal including VAT
• Participated in the Year End Financial Closings, reporting per IFRS which required team spirit, dedication, long and extended working hours.
• Managing the Company’s Corporate Social Investment Account