Accomplished Finance Officer and Accountant with 18+ years of progressive experience in general ledger administration, accounts payable/receivable, financial reporting, and auditing. Proven expertise in managing complex financial operations across non-profit and corporate sectors, with specialized capabilities in financial transformation and process optimization.
Strong analytical capabilities and a track record of implementing cost-effective solutions while maintaining the highest standards of integrity and accuracy.
Disneyland Educare Vaal NPO Board
Oversee financial governance and strategic financial planning for an educational non-profit organization. Review and approve financial statements and audit reports. Provide financial expertise to board initiatives and organizational fundraising efforts.
South African Council for the Property Valuers Profession (SACPVP) Prepare and maintain monthly cashbook and bank reconciliations; manage and reconcile inter-company accounts with 100% accuracy. Generate monthly management accounts including Balance Sheet and Income Statements using Pastel Partner v14 and Sage Evolution. Process and reconcile company credit card and petty cash allocations; journal entries to GL via complete audit trail. Supervise Accounts Clerk team; manage payment allocations and cashbook capturing in accounting systems. Prepare VAT and PAYE reports for SARS submission; ensure regulatory compliance. Coordinate annual audit workpapers with Chief Accountant; facilitate external audit process. Execute integration between Your Membership (YM) system and Sage Evolution (Pastel) for seamless data transfer.
Salvation Army (South Africa)
Managed complete financial operations including income recording, cheque vouchers, payment processing, and journal entries. Prepared comprehensive monthly, quarterly, and annual financial statements; ensured accuracy through Business Intelligence reporting. Managed accounts receivable and payable functions; processed payment requisitions through board approval and posting to creditor accounts. Coordinated inter-company reconciliations and investments account management.
Assisted management with budgeting, monitoring, and financial planning initiatives. Red Shield Fund: Processed cashbooks, managed fund coding, prepared financial statements and audit files. Collaborated with external auditors during annual audit processes; prepared comprehensive audit files.
First National Bank / BLQ2WRK Multimedia
Randburg
Performed management accounting functions; posted GL and journals from Accounts Clerk submissions. Managed payroll operations for 15th, 25th, and 30th month-end processing; administered statutory deductions (PAYE, UIF, SDL). Prepared VAT, EMP 201, EMP 501, SDL, and UIF returns; ensured regulatory compliance.
Applied for BBBEE certificates on behalf of organization. Managed bank accounts, asset register controls, and debtor/creditor reconciliations. Generated financial analysis and statements using Business Intelligence Centre.
Bachelor of Accounting Science
In Progress
National Diploma: Commercial Studies
Completed. Relevant Coursework: Financial Accounting 1 & 2, Business Management, Economics, Business Law, Taxation, End-User Computing.
Consistently upholds highest professional standards in financial operations
Identifies cost-effective solutions and implements innovative approaches
Drives process optimization and system improvements across organizations
Effectively supervises staff and collaborates across departments and with external stakeholders
Strong ability to liaise between senior executives, staff, and external partners
Successfully executes multiple projects simultaneously with meticulous attention to detail
Takes ownership of responsibilities and works effectively with minimal supervision
Principal, Disney Educare Vaal
+27 78 759 1134
CEO, SACPVP
+27 829 253 792 | matsobaneseota@gmail. com
Chief Accountant, Salvation Army
+27 11 718 6733 / +27 72 473 4034 | simon_modupe@saf. salvationarmy. org
Managing Director, BLQ2WRK Multimedia
+27 82 772 2955 | petronella. sello@blq2wrkmedia. com