Thapelo Mojapelo
I am an aspiring management accountant with practical experience in fixed assets and lease accounting, including IFRS 16 recognition, measurement, and reporting, supported by a strong foundation in financial analysis, reconciliations, and asset management.
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About
Finance professional with two years of experience in financial accounting, reconciliations, and asset accounting under IFRS 16 and IAS 16. Recently completed a Postgraduate Diploma in Management Accounting (Dec 2025). Proficient in ERP systems (SAP, Microsoft Dynamics), month-end reporting, account analysis, and movement schedules. Strong ability to ensure data accuracy and resolve discrepancies.
Experience
Administrator: Fixed Assets at Liquid Intelligent Technologies (2025-02 – Present)
- Capitalised Service-on-Demand assets - validated readiness, processed forms, created assets in Microsoft Dynamics.
- Capitalised circuit leases under IFRS 16 - computed values, added to amortisation schedule, ensured accurate classification
- Conducted completeness testing to ensure compliance with IFRS 16 requirements.
- Analysed Time & Material and Consumables accounts to ensure correct expense allocation.
- Prepared IFRS 16 journals including short term and long term split journal and monthly movement schedules - tracked additions/terminations, reconciled lease balances
- Liaised with Off-Net Manager to obtain missing contracts for timely capitalisation.
- Reconciled Asset History Sheet to Trial Balance, resolved discrepancies.
- Contributed to timely and accurate monthly financial reporting.
- Assisted Tax Team with VAT Processes - Spearheaded the preparation of VAT clearing journals, VAT payment journals and reconciliations between VAT account and billing account
- Conducted Fixed Asset Verification - Extracted FAR data, prepared verification tick sheets, and performed physical verification of specialized equipment. -Consolidated findings and updated the Fixed Assets Register (FAR) to ensure accuracy.
- Streamlined Monthly Reporting Processess Prepared and submitted GL vs. FAR reconciliations, ensuring alignment and accuracy in financial records. Contributed to timely and accurate financial reporting
Finance Intern at Liquid Intelligent Technologies (2024-02 – 2025-01)
Education
Bachelor of Commerce in Accounting – University of Johannesburg (2023-12)
Postgraduate Diploma in Management Accounting – University of South Africa (2025-12)
