Bonga Mkhize Email & Phone Number

Durban, Kzn, Za

Durban Area, South Africa

Research Financial Services.....

Durban Area, South Africa

• Coordinate budget preparations; • Control and monitor Budgets and Projections; • Compile annual financial statements; • Prepare monthly management reports; • Cash flow projections and Revenue management; • Management of Budgets against prevailing University policies & procedures, GRAP, PFMA and IFRS • Prepare Income and expenditure statements; • Analyse monthly cost reports with reference to actual and projected expenditure against approved funding; • Reporting and controlling of main fund capital expenditure and asset registers; • Overseeing of the suspense account clean up & ledger reconciliations, and review of commitments; • Complete year-end adjustments and accruals; • Approval of Support Services expenditure vouchers within the prescribed authorization limits as contained in the Financial Regulations; • Prepare and co-ordinate year-end external audits; • Staff supervision, provide staff training & workshops • Attend to general office queries & report writing

Pietermaritzburg Area, South Africa

• Prepare and Monitor Budgets for Projects; • Cash Flow projections; • Process and Reconcile General Ledger (GL); • Bank Reconciliation, • Journal entries on Ledger Accounts; • Prepare suppliers Reconciliation statements, • Prepare Electronic Funds Transfer (EFT) payments to Suppliers & advance payments; • Preparation of VAT and statutory returns; • Assist Finance Manager with compilation of monthly management reports and in preparation of financial statements; • Compile donor reports; • Responsible for resolving queries from auditors for statutory audit; • Prepare Creditors Report every month; • Supervise junior staff; assist with general office queries and Record keeping.

Pretoria Area, South Africa

• Reconciliation of bank accounts; • GL Reconciliation;• Journal entries on Ledger Accounts; • Reconcile Inter-company loan accounts; • Prepare payment to Suppliers; • Assist with compilation of monthly management reports; • Preparation of VAT and statutory returns; • Responsible for resolving queries from auditors; • Maintain register of Fixed Assets; • Oversee administration and assist with general office queries

Pietermaritzburg Area, South Africa

• Prepare suppliers Reconciliation statements; • Prepare Inter-company loan account recon;• Negotiate with Suppliers for good selling price and Discounts; • Issue Order Numbers; • Process all supplier invoices to the system against order numbers; • Prepare Cheques & Remittance: bind them with supporting documents/invoices; • Buy stationery; • Handle Petty Cash; • Prepare Creditors Report every month; • Filing and handle suppliers’ queries.

Senior Management Development Program

Activities and Societies: - Designing leading edge strategies - A Contextual Understanding of macro trends - Economics: Understanding.

Postgrad Diploma, Management

Financial Management Marketing Management Supply Chain Management Business Strategy and Management Human Resource Management Business Law.

Bcomm, Accounting

Accounting. Tax and Estate Planning Managerial Accounting and Financial Management

Grade 12

IsiZulu, English, Mathematics, Accounting, Economics, Typing

Post-Grad Certificate, Management Accounting

Management Accounting, Enterprise Strategy, Information Strategy, Financial Strategy,