Rs Zwane

PREPARING NECESSARY JOURNALS TO RAISE OR REVERSE ACCRUALS AND PREPAYMENTS UPLOADING JOURNALS ON SAP RESOLVING PROJECT RELATED QUERIES WITH PROJECT MANAGERS AND PROJECT ADMINISTRATORS

LEARNERSHIP at STANDARD BANK (2012-02 – 2013-01)

• PREPARING NECESSARY JOURNALS TO RAISE OR REVERSE ACCRUALS AND PREPAYMENTS
• UPLOADING JOURNALS ON SAP
• RESOLVING PROJECT RELATED QUERIES WITH PROJECT MANAGERS AND PROJECT ADMINISTRATORS
• SUBMISSION OF MONTHLY ACCRUAL AND PREPAYMENT RECONS
• REFRESHING INCOME STATEMENTS AND BALANCE SHEET
• RUNNING GL REPORTS ON SAP
• ASSIST IN CAPTURING INVOICE RECOVERIES

ADMINISTRATOR at STANDARD BANK (2013-12 – 2018-10)

• CAPTURE ALL INVOICES THAT COMPLY WITH THE SET REQUIREMENTS FOR RECOVERY PURPOSES
• FOLLOW UP ON ALL PROJECT GOVERNANCE ISSUES (BUDGET EXCEEDED AND CLOSED PROJECTS) WITH THE PROJECT SUPPORT AND COMPLIANCE TEAM
• PREPARE HIGH LEVEL ACCRUAL SCHEDULE OF INVOICES RECEIVED POST PS CUT OFF
• MAINTAIN AN ISSUE LOG/PROBLEM LIST THAT RESULT FROM COST NOT BEING RECOVERED TO PROJECTS
• PREPARE AND PUBLISH ACTUALS REPORT OVER MONTH END

FINANCIAL ASSISTANCE at STANDARD BANK (2019-03 – 2023-06)

• PREPARING AND SUBMITTING OF MONTHLY COST AND RECOVERY RECONS
• REFRESHING INCOME STATEMENTS, ACTUALS REPORT AND BALANCE SHEET
• PREPARING BALANCE SHEET ATTESTATION RECONS
• PREPARING AND UPLOADING NECESSARY JOURNALS TO RAISE OR REVERSE ACCRUALS AND PREPAYMENTS
• CAPTURING PS RECOVERIES
• RESOLVING PROJECT RELATED QUERIES WITH PROJECT MANAGERS
• LOADING RFQ's ON COUPA
• UPDATING TM1
• PREPARING AND PUBLISHING OF PROJECT ACTUALS, ACCRUAL AGING REPORTS AND HEADCOUNT REPORTS

GRADE 12 – ST PAUL'S HIGH SCHOOL (2005)

NATIONAL DIPLOMA in ACCOUNTING – UNIVERSITY OF JOHANNESBURG (2011)

CERTIFICATE in MANAGEMENT DEVELOPMENT – MILPARK BUSINESS SCHOOL (2012)