Monakisi - Accountant - Johannesburg, Gauteng, South Africa

Lehlogonolo Cain Monakisi

Johannesburg, Gauteng, South Africa

Summary

I am an Accountant with excellent skills, I am eager to contribute my abilities and experience to your company. Given my extensive background I believe I can help your company meet its goals of providing only the most accurate and timely information to its clients. I am eager to help whenever is possible; I am good at teamwork and able to consider and analyze opinions and take the lead when necessary. I know that I have ability to perform job effectively and I will be very grateful if you consider me for this position.

Services

Accountant

Summary:

I am an Accountant with excellent skills, I am eager to contribute my abilities and experience to your company. Given my extensive background I believe I can help your company meet its goals of providing only the most accurate and timely information.

Work History

Administrator Officer

From November 2013

(contract) Asset Management
Duties:
-Compiling Asset Reconciliation and section 40(notes on assets)
-Receive and / bar-code all assets purchased and acquired
-Conduct physical asset verification
-Identification of obsolete, redundant and damaged assets and assisting with the preparation of disposing such assets
-Update asset register
-Investigation and corrective action concerning unverified assets (during verification
-Replace and account for damaged or lost bar-codes
-Submit all relevant information for system update to AO
Proper administration of requisitions and order and follow-ups
-Filing system is up to date and complies with policies and procedures
-Cost on BAUD corresponds with cost on invoices and items are traceable
-Up to date verification sheets and BAUD system and other applicable
-Only usable asset are in the stores
-Lists are compiled and submitted
-Unverified assets are investigated and proper action is taken
-Updated and neat filing system compiling to policy and procedure requirements
-Ensure that asset ordering systems are adhered to -Ensure that requisitions are recorded within 24 hours
-Inspect goods upon delivery

Fixed Asset and Procurement Officer

CRL RIGHTS COMMISSION

June 2012 - November 2012

Duties:
• Maintain the fixed asset register and the asset general ledger
• Usage of Brilliant link and Pastel Evolution software to capture data (Requisitions)
• Requesting of quotations
• Recording all acquisitions on the asset register and update the fixed asset general ledger
• Issuing of Purchase Orders to the End users
• Ensure that the depreciation and accumulated depreciation for the period is appropriate
• Action request with regards to specification goods & service required
• Analysis of quotes received-check specifications, pricing, delivery and quality of items.
• Ensure that all fixed assets are properly bar coded
• Perform asset verification exercise
• Ensure appropriate accountability of all disposal/write offs
• Perform reconciliation between fixed asset register and fixed asset general ledger
• Handle procurement of stationary for the Commission
• Monitor and exercise control over stationary
• Perform other related duties as and when required by the line manager
• Report to the Finance Manager of the Commission.
• Perform Subsistence allowance
• Calculations and claims submitted by commissioners

Administration Officer (Procurement Consultant)

B1SA MANAGEMENT SOLUTION COMPANY

June 2011 - October 2011

Duties:
Anglo Platinum Project for Host Community Supply Development Programme
-Data capturing
- Community engagement
-Identify Small Enterprises
-Developing new enterprises
-Helping new entrepreneurs to get registered
-Filing
-Developing database for enterprises
-Identify procurement opportunities
-Identify Supplier Development Opportunities
-Enterprise Registration and Profiling

Asset Officer (Internship) Asset Management

DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT

May 2010 - April 2011

Duties:
-Compiling Asset Reconciliation
-Receive and / bar-code all assets purchased and acquired
-Conduct physical asset verification
-Identification of obsolete, redundant and damaged assets and assisting with the preparation of disposing such assets
-Update asset register
-Investigation and corrective action concerning unverified assets (during verification
-Replace and account for damaged or lost bar-codes
-Submit all relevant information for system update to AO
Proper administration of requisitions and order and follow-ups
-Filing system is up to date and complies with policies and procedures
-Cost on BAUD corresponds with cost on invoices and items are traceable
-Up to date verification sheets and BAUD system and other applicable
-Only usable asset are in the stores
-Lists are compiled and submitted
-Unverified assets are investigated and proper action is taken
-Updated and neat filing system compiling to policy and procedure requirements
-Ensure that asset ordering systems are adhered to -Ensure that requisitions are recorded within 24 hours
-Inspect goods upon delivery
-Identify obsolete, redundant and damaged asset to be disposed
-Ensure that asset is checked / counted

Qualifications & Certifications

Accounting

University of Limpopo

English

Kheale High School

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