Ofentse Mokhothu

Experienced Accounting Clerk with a proven track record at Big M Accountants, specialising in data entry, invoice processing, bank reconciliations, and financial reporting. Currently serving as a Finance Intern at SANY, gaining hands-on exposure to corporate finance operations, financial analysis support, and reporting processes within a fast-paced, multinational environment. Proficient in accounting software including Sage, Pastel, Xero, and QuickBooks, with strong technical skills in Microsoft Office as well SANY in-house systems.

Adept in tax compliance, accuracy-driven financial administration, and organisational excellence.

Former

Facilitator at IFASCO, bringing strong communication, leadership, and problem-solving skills, with the ability to guide discussions and foster positive, collaborative environments. Career-focused on advancing within the accounting and finance field while leveraging adaptability, analytical thinking, and strategic planning to drive organisational success.

Finance Intern - SANY SOUTH AFRICA

(2025-08 - 2026-08)

• Manage daily invoicing and billing processes with accuracy and timeliness
• Organize and maintain financial records and supporting documentation
• Assist the Sales Department by preparing and distributing customer statements
• Provide general administrative and accounting support as assigned by the Finance Manager

Accounting Clerk - BIG M ACCOUNTANTS

(2023-07 - 2025-07)

• Recording financial transactions by entering data into accounting software, including maintaining accurate records of income, expenses, liabilities and assets.
• Processing and managing the accounts' payable function, by reviewing and verifying invoices, coding expenses to appropriate accounts, preparing and processing payments to vendors and maintaining vendor records.
• Handles accounts receivable tasks by generating and sending invoices to customers, record customer payments, apply payments to outstanding invoices and follow up on any overdue payments.
• Helps to maintain general ledger by reconciling accounts, ensuring accuracy and completeness of transactions and preparing journal entries.
• Assists in preparing financial statements and reports, gathering and analysing data from various sources. This includes balance sheets, income statements as well as cash flow statements.
• Processing payroll by calculating employee hours, verifying timecard, preparing payroll reports and ensuring compliance with tax regulations.
• Processing and producing various tax and VAT reports.
• Perform general administrative functions such as filing, photocopying, organizing documents and assisting with administrative duties as needed.
• Data entry and record keeping. Invoice processing.
• Bank Reconciliation. Financial Reporting. Clerical Support.

Facilitator - IFASCO

(2023-02 - 2023-06)

• Providing support, guidance, and resources to students to enhance their learning experience.
• Guiding discussions.
• Planning and preparation.
• Monitoring and assessment.
• Creating a positive environment.
• Conflict resolution.
• Report writing.
• Developing and implementing strategies

Bachelor of Commerce - Financial Accountancy - NORTH WEST UNIVERSITY (2020 - 2022)