Sphumelele Ncobeni

Reliable, Self motivated, responsible assistant with four years of experience providing ongoing support to a notable director within the accounting industry. Ability to use strong communication and collaboration skills to help teams find their potential and exceed company expectations.

Transformation Officer at Hollywood Sportsbook Holdings (Pty) Ltd (2022-08 – Present)

Transformation Officer responsible for BEE compliance, data management, and CSI/ESD programme implementation

• Capture and compile BEE information for monthly report
• Compile monthly BEE for approval
• Collect and maintain data base for valid BEE certificates for all entities including all non gambling board
• Assist with the annual BEE accreditation process
• Maintain and keep records of BEE statutory codes and procedures
• Ensure B-BBEE committee meetings are set up and the necessary committee members are made aware of dates
• Assist in gathering all information from all relevant parties for annual BEE verification
• Work with CSI Coordinators/Area Manager in planning and executing Socio Economic Development (SED) programmes required by the business
• Responsible for the Winning Form Group and BET (all NGE) CSI & ESD programmes making sure they are implemented timeously
• Work with CSI Coordinators/Area Manager in planning and executing Enterprise and Supplier Development (ESD) programmes required by the business

Finance Clerk at KBM Consulting (2021-05 – 2022-08)

Finance Clerk responsible for bookkeeping, bank reconciliations, invoicing, and financial reporting

• Reconcile client bank statements
• Bookkeeping up to trial balance using Pastel accounting
• Ensure invoicing is done on behalf of selected clients
• Capturing payments, receipts, and Bank recon
• Prepare monthly recons
• Send monthly statements and invoices
• Processing client credit notes
• Doing Filing
• Preparation of management reports
• VAT reconciliations and returns
• Preparation of cash flow forecasts or projections
• Field and resolve any queries related to debtors and creditors
• Doing payroll for clients

Junior Accountant at Care Accounting and Tax (2020-03 – 2021-03)

Junior Accountant responsible for bookkeeping, CIPC services, auditing, tax registrations, and financial reporting

• Bookkeeping up to trial balance using Sage
• Most of CIPC services ie, company registration, company director change, company name change
• Auditing for NPOs and Schools
• PAYE, UIF, VAT registrations for companies
• Sage accounting Processing of bank statements monthly
• Invoicing and debt collecting
• Bank Reconciliations and VAT reconciliations
• Financial statements and management reports
• Preparation and submission of VAT201, EMP201, EMP501, ITR14 for companies, ITR12 for individuals and IRP6
• Doing payroll for clients

Diploma in Financial Accounting – Boston City Campus (2020)

High School in General Education – Pholela High School (2017)