Nombulelo Dube Email & Phone Number

Sasolburg, Free State, South Africa

My promotion to Financial Accountant has come with an increase in areas of responsibility. In addition to my previous function, I am also now responsible for reporting monthly financials, weekly/quarterly forecasting, vat calculation, hedging as well as assisting with information for tax computations.

Sasolburg, Free State, South Africa

I am currently responsible for the following:1. Interfacing subledgers into the general ledger2. Ensuring correct expense allocation for correct reporting3. Ensuring all costs are raised in the correct month.4. Extraction and compilation of reports that are used for management reporting.5. Motor vehicle fuel consumption and mileage reports for management.6. Compilation of Cellphone reports.7. Creditors reconciliations.8. Adhoc duties

Vanderbijlpark, Gauteng, South Africa

 Assisting in Compilation of management accounts Fixed Assets Administration, Additions, disposals, clean up of the Fixed Asset register Monthly Reporting to head Office in Germany VAT Calculation, submission and reconciliations Follow up and ensure that audit requests are submitted Lead in the submission of information for the compilation of financial statements at year end  Deal with auditor Queries Assist with transfer pricing Assist in preparation of annual budget Prepare monthly bank reconciliations Report on weekly/Monthly cash balances Report on monthly sales – Sales balancing Deal with head office queriesAdherence to Group policies and procedure in relation to Finance Preparing and posting journal entries, ensuring monthly, ensuring monthly expenses are recorded and accruing for outstanding items Monitor the creditors age analysis to ensure all payments to suppliers are made General Ledger Reconciliations

Vanderbijlpark, Gauteng, South Africa

 Assisting in Compilation of management accounts Fixed Assets Administration, Additions, disposals, clean up of the Fixed Asset register Monthly Reporting to head Office in Germany VAT Calculation, submission and reconciliations Follow up and ensure that audit requests are submitted Lead in the submission of information for the compilation of financial statements at year end  Deal with auditor Queries Assist with transfer pricing Assist in preparation of annual budget Prepare monthly bank reconciliations Report on weekly/Monthly cash balances  Deal with head office queriesAdherence to Group policies and procedure in relation to Finance Preparing and posting journal entries, ensuring monthly, ensuring monthly expenses are recorded and accruing for outstanding items Monitor the creditors age analysis to ensure all payments to suppliers are made General Ledger Reconciliations

South Africa

Running month end processes, Preparing Management Accounts, Analysis of material variances in the management accounts, VAT201 Calculation and submission, Full Fixed Assets Administration, Signing off on payments, Assisting in Forecast/Budget preparations, Prepare Financial Statement deliverables

Vanderbijlpark Area, South Africa

Experience in a Manufacturing firm in the following areas:Fixed Asset Administration, Depreciation calculation, Calculation of Wear & Tear, Monitor Accounts payable and sign off on payments, Reconcile Monthly sales reports, Assist with stock count, Loading new Suppliers/Customers on ERP System, Preparations of Annual Financial Statements deliverables, Bank reconciliation, Vat turnover recon, Vat payments, Vat calculation, General Ledger recons, Salaries Control recons, Following up on accounts receivable, Submission of EMP201/VAT201 returns, process journal entries, petty cash control, review of General Ledger account for correctness of allocation and financial reporting.

Johannesburg Area, South Africa

Fixed Asset Administration, Calculation of Wear & Tear, sign off on creditor payments, Loading new Suppliers/Customers , Month end foreign Creditors revaluation review, Vat calculation, Vat turnover recon, Vat payments, General Ledger recons, Salaries Control recons, Submission of EMP201/VAT201 returns, Month end management reports and month end journals

Bachelor Of Commerce (Bcom), Accounting

Matric, High School/Secondary Diploma Programs

Activities and Societies: Tutoring and netball

Advanced Diploma In Accounting Sciences, Accounting