Nkosi - Accountant - Ormonde, Johannesburg South, GP, South Africa

Nomsa Nkosi

Ormonde, Johannesburg South, GP, South Africa



  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Period March 2011- Present
Current Position Accounts Section Manager
Present Company WSN Business Enterprise
Technologies Pastel
• Plan monthly work schedules for each Bookkeeper
• Monitor the incoming of work to be captured on daily basis.
• Monitor the progress of work by Bookkeepers on weekly basis
• Ensure that all monthly reports being Bank Reconciliation, Trial Balance, Income Statement and Balance Sheet are made available by each Bookkeeper
• Liaze with all clients on their monthly reports.

Period February 2009- March 2011
Current Position Accountant
Present Company WSN Business Enterprise
Technologies Pastel
To perform adjustments activities to all clients' accounts through:
• Visiting clients to verify of Fixed Assets.
• Calculating depreciation on assets in accordance to the tax law.
• Studying of all contracts pertaining to financial transactions of clients.
• Studying the inventory control of client's stock, and all other resources.
• Studying the movement of receivables of the client
To create adjustment accounts of Bad Debts, Accruals and Depreciation, through:
• Creating a memorandum for each adjustment transaction.
• Capturing the adjustment memos into General Journal
• Posting the General Journal to the Ledger.

To close all income and expenditure accounts through:
• Creating a memorandum of closing all income and expenditure accounts.
• Capturing the closing memos into the General Journal

Qualifications & Certifications

Sacred Heart College


University of Johannesburg

English HG

Sacred Heart College

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