Keamogetse Mbatha
About Me
Results-driven Finance and Accounting Professional with over 8 years' experience in financial reporting, management accounting, budgeting, payroll accounting, reconciliations, taxation and financial compliance. Currently employed as a Junior Financial Manager responsible for financial reporting, management accounts, general ledger management, budgeting support, VAT compliance, fixed asset accounting, cash flow forecasting, financial controls and audit support.
Experienced in analysing financial performance, preparing journals and reconciliations, managing accounts payable and receivable, ensuring statutory compliance and supporting strategic decision-making. Strong analytical, organisational and stakeholder management skills with the ability to work independently, meet strict deadlines and improve financial processes.
Personal Details
Education & Qualifications
Work Experience
Role focused on financial reporting, reconciliations, statutory compliance, budgeting support, financial operations, fixed asset administration, stakeholder support and process improvement. Prepare and analyse monthly management accounts (balance sheets, income statements, cash flow). Maintain general ledger, reconcile accounts and resolve discrepancies. Conduct variance analysis and monitor budgets. Support accounts payable/receivable and payroll financial operations. Process VAT reconciliations, SARS eFiling submissions and VAT audit queries. Coordinate audit support and maintain financial records for compliance. Maintain fixed asset register and reconciliations. Communicate financial information to stakeholders.
Prepared payroll journals, reconciled General Ledger control accounts and cleared variances. Prepared payroll funding schedules, processed salary-related payments and managed third-party payments. Reconciled EMP201, PAYE, UIF, SDL and medical aid accounts and supported statutory compliance. Liaised with Treasury, Tax and Finance teams and provided audit support documentation.
Performed high-volume reconciliations, investigated unreconciled items and maintained accurate financial records. Prepared payment schedules, processed transactions and managed client refunds and transfers. Resolved stakeholder queries within SLA requirements and prepared financial reports.