Nkateko

Demonstrated experience with Stakeholder Engagement.

Demonstrated experience with Community Outreach.

Demonstrated experience with Executive Support.

Demonstrated experience with Project Coordination.

Demonstrated experience with Governance & Compliance.

Coordinated more than 30 ministerial oversight visits across multiple provinces involving municipalities, water boards, provincial department and community stakeholders.. Facilitated stakeholder engagements that strengthened intergovernmental cooperation on critical water and sanitation interventions.. Drafted more than 100 letters, speeches, briefing notes, executive correspondence and reports for the Deputy Minister.. Supported oversight visits covering water treatment works, wastewater plants and community infrastructure projects.. Coordinated responses to community complaints relating to water supply, sanitation infrastructure and wastewater treatment.. Supported planning and implementation of national awareness campaigns and public participation initiatives.. Maintained effective relationships with municipalities, traditional leaders, Members of Parliament and civil society organisations.

Attending and creating party campaigns. Attending Council meetings. Attending SALGA working group meetings. Attending Council Portfolio Committee meetings. Chair Provincial Finance Committee Meetings. Assisting community members with service delivery and social issues. Communicating key matters of concern raised by the community to the Municipality. Evaluate the policies and programmes of the municipality. Make recommendations that can improve these policies and programmes in line with the objectives of developmental local government.. Investigate matters referred to the MPAC by council and other matters brought to the attention of the committee.. Deliberate and advise on best practise and policies for Municipal Finance and Digitization. Deliberate and advise on the management of the Provincial Office. Approve payments above R30k. Monitor transactions in all bank accounts. Provide leadership and advise on the management of Provincial Finances.

Applied procedures and controls to ensure integrity and security of personal IT resources, e.g. password protection, backup procedures, anti-virus measures.. Based on the entity’s financial reporting needs and the stakeholders identified, decided on the appropriate accounting framework.. Performed and evaluated reconciliations of financial information.. Analyzed, calculated and evaluated the accounting for non-routine transactions.. Identified and documented appropriate substantive tests of detail, including the determination of sample sizes and methods of selection.. Performed and documented the planned substantive tests of detail and identified situations where follow-up/extended work was required.. Drew conclusions on whether the procedure meets the stated objective.. Identified and adequately documented subsequent events and considered their impact on the audit report.. Preparation of the income tax return.. Collected and calculated the information needed to file the tax return for a corporation.. Calculated the appropriate CGT tax payable on qualifying transactions.. Recorded indirect taxes (VAT) for transactions in accordance with relevant legislation.

Allocation, on Axapta operating system, of receipts from four different bank accounts.. Petty Cash handling and Reconciliation. Ordering of Petty Cash. Processing of general journals. Monthly merchant fee spreadsheet for analysis of amount charged.. Bank Reconciliation and inquiry with bank in regard to unfamiliar debit and credits.. Inquiry with Debtors and Creditors departments about unclaimed amounts.. Investigation of creditors debit balances and follow up of correction thereof.. Credit card statement to invoices matching and reconciliation.. Compiling of Auditors bank leadsheet.. Perform any ad hoc duties as required by immediate supervisor or management.

Allocation of bank deposits from 43 stores to the Sales Journal.. Allocation of cashing ups to relevant store files.. Allocating, calculating and checking cashing up surplus and deficits.. Finding and comparing of vouchers to the sales journal.. Comparing of supplier invoices to stores processed goods received.. Stock entry to an online system called Mymicros.. Analysis of high variances on a food and paper report retrieved from Mymicros resulting from the difference between actual stock usage to the theoretical usage.. Liaise with stores on methods of correcting errors and advise store managers on methods of decreasing variances on their stock.

Accounts Payable, Accounts Receivable. Payroll and Bank Reconciliation. EMP201, IRP5, IT3 (a), VAT201. Client Liaison. Income Statement. Journal Entries. Depreciation of Assets. Advising Clients on Monthly Incomes and Expenses.