LERATO LOVELY mokoni

As a Finance Clerk, I prepare the directorate budget, assist with financial reporting, and manage asset management. I provide financial analysis to support decision-making and compile in-year monitoring reports. My role also includes investigating suspense account balances and ensuring budget allocations are accurate.

In this acting role, I assist in the annual budgeting process, manage suspense and control accounts, and support internal and external audits. I compile financial reports and conduct budgetary analysis to ensure effective financial planning.

As a Finance Clerk in Accounts Payables, I assist in preparing budgets, perform payroll reconciliations, and ensure timely supplier payments. I also compile various financial reconciliations and manage petty cash effectively.

During my internship, I identified non-compliance issues through audits, compiled reports on unauthorized expenditures, and ensured improved service delivery. I coordinated audit queries and prepared meeting packs for committees.