Matsipe - Accountant - Durban, KZN, South Africa

Lydia Matsipe

Durban, KZN, South Africa




manages debtors to creditors processing electronic fund, compile VAT returns for submission, prepare for internal and external audits,cashbook to general ledger reconciliation, asset management, PAYROLL administration and PAYE returns, Prepare and produce monthly management accounts. prepare monthly reports on grants

Work History

Governance and Riks Practitioner

Risk & Governance

November 2008 - July 2009

Duties & Responsibilities:
• Professional and secretarial support to Board, EXCO and Audit Committee
• Development, Maintenance and Monitoring of cross functional organizational performance reporting frameworks and standards.
• Support in Governance and performance reporting framework to CHIETA Stakeholders
• Support in preparation of the CHIETA Annual report
• Coordinating and preparation of CHIETA Strategic Plan and Annual Business plan.
• Linkage/communication with CHIETA Internal and External Auditors on matters of mutual interest
• Support in continuous risk assessments, development and maintenance of a risk register
• Provision of effective governance support to CHIETA and Executive

Chemical Industries Education and Training Authority [CHIETA]-Levy/Grants Practitioner

Division: Finance & Skills Planning: 2001-October 2008

Duties & Responsibilities
• Liaising with SDF's, SARS financial managers, DoL and other Setas
• Discretionary and Mandatory Grants administration.
• Reconcile employer accounts and queries raised by employers &Seta Council
• Prepare monthly reports on Grants
• Disbursements and transfer of accounts from and to other Setas
• Manages debtors to creditors processing electronic funds
• Compile VAT returns for submission
• Prepare for internal/external audit
• Cashbook to general ledger reconciliation
• Asset Management
• Payroll administration and PAYE returns
• Prepare and produce monthly management accounts.
• compliance with statutory regulations: PFMA SD Act/SDL Act

Senior Creditor's Clerk

Central District Council

November 2000 - March 2001

Duties & Responsibilities
• Authorize Payments
• Attending Creditors queries
• Compile Vat Return
• Preparing Creditors Reconciliation
• Manage General Ledger and Trail
• Balance Manage Stores
• Compile Budget and Expenditure Report


Central District Council

November 2000 - October 2001

Duties & Responsibilities
• Capturing and Filing Levy Payments
• Attending to Levies Queries
• Issuing company registration forms and clearance certificates for farmers
• Assist in bank reconciliation
• Preparing debtors reconciliation
• Assist in Expenditure Division with the creditors reconciliation and the divisional budget

Assistant Accountant

EVN Consulting Engineers (Pty) Ltd

November 1995 - March 1998

Duties & Responsibilities:
• Writing daily cheques
• Weekly bank reconciliations
• Capturing timesheets
• Remunerating support staff
• Paying creditors
• Handling personnel subsistence
• And traveling claims
• Relieving switchboard operator
• Filing


Jurie Du Plessis & Company

July 1993 - October 1995

Duties & Responsibilities

• Bookkeeping for clients (Preparing
• Financial statements for clients)
• Switchboard operating
• Training new staff
• Filing

Qualifications & Certifications

Accounting & Management

University of North West


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