Namhla Glelu
Bookkeeping
Hire this person
Send a job offer directly to this candidate
About
To work in a conducive environment with opportunities for professional growth utilizing my education background, high level of professionalism and sound work experience. To succeed in an environment of growth and excellence and earn job satisfaction and self-development and achieve personal and organizational goals
Experience
Finance Intern at Bright Path Business Consultants (2023-04 – 2023-12)
- Bookkeeping: Cleaning Bank Statement; Allocating Bank Statement; Transactions Pivot table on excel; Creating Invoices using Xero; Bank Reconciliation in Xero; Fixed assets register on excel; Management Accounts; Preparing Financial Statements according to the IFRS on Excel and draftworx (Statement of Comprehensive Income, Statement of Changes in Equity, Statement of Financial Position, Statement of Cash Flow)
- Payroll: Issuing of IRP5 certificates; Payroll Software; Issuing of employee payslips
- Financial Reports: Payroll Reports; Annual Financial Statements; Vat Reports
- Tax Compliance Services: Payroll Returns (EMP201 & EMP501); Vat Returns (VAT201); Provisional Tax (IRP6); Income Tax (ITR12 and IT12EI); Personal Income Tax; Annual Returns on CIPC
- Other Compliance and Registration Services: Vat registration; Director Removal CIPC; Issue BBBEE Certificate; SARS Representative on SARS website; Tax Clearance Certificate
- Cost and Management Accounting: Budget
Customer Service at Kentucky Fried Chicken (2023-03 – 2024-03)
- Restocking using FIFO method
- Preparing the orders of the customers
- Serving customers at the counter
- Looking after customers’ needs in the dining area
Accounts Intern at Methys Group (2024-03 – 2024-09)
- Uploading bank statements to Xero
- Invoicing: Creating invoices in Xero; Ensuring Output Tax is Included on Invoices that are issued within South African companies
- Billing: Ensuring that the tax invoice includes the correct company details for accounting and vat purposes; Uploading bill to Hubdoc in Xero; Allocating transactions to the correct account; Marking bills as paid and requesting for a supplier statement to the suppliers
- Reconciliation in Xero: Bank Reconciliation
- Monthly Reports: Management Reports; Profit and loss; Aged Payables Summary; Aged Receivables Summary; Cash Summary; Balance Sheet
- Skills Acquired: Quickbooks Certificate; Xero Accounting Certificate
Accounts Administration at STBB (The Big Small Firm) (2025-02 – Present)
- Daily processing of intranet requisitions
- Processing of investment withdrawals / closures
- Ensuring that funds are linked to the correct trust bank account
- Daily processing of trust to business receipting
- Ensuring documentation is loaded on AJ
- Assisting other teams when colleagues are absent
Education
National Senior Certificate – Tambek'ile Comprehensive High School (2018 – 2020)
National Diploma in Financial Management – Northlink College (2021-08 – 2022-11)
