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Moagi Molale

@moagimolale

Financial Accountant at UNITED PACKHOUSE who manages multi-entity month-end processing and reconciliations across multi-currency ledgers.

South Africa

Message

At UNITED PACKHOUSE, I manage month-end checks, FX ledger revaluations, cost accruals, and intercompany balance tracking across multiple entities. I also draft cross-company journal workflows and track pending inbound transactions.

I oversee multi-currency ledger matching and monthly balance sheet reconciliations, and prepare statutory VAT and PAYE packages for submission via eFiling. In Oracle NetSuite, I direct automated fixed-asset depreciation routines and updates.

I also review purchase order compliance and high-volume invoice processing, and investigate stock-count discrepancies and external audit variances. Earlier at UNITED PACKHOUSE (PTY) LTD, I maintained AP and AR records and processed payroll using Sage Payroll.

Experience

Work history, roles, and key accomplishments

Current

Financial Accountant

Current

United Packhouse

Jan 2023 - Present (3 years 10 months)

Manage comprehensive month-end checks, FX ledger revaluations, and intercompany balance tracking. Oversee balance sheet reconciliations, tax return submissions, and fixed asset management in Oracle NetSuite.

NetSuite Xero Quickbooks Online Sage Payroll Intercompany Accounting Multi Currency Foreign Exchange Revaluation Bank Reconciliation VAT PAYE Fixed Asset Management Audit Support

Finance Officer

United Packhouse (Pty) Ltd

Jan 2020 - Dec 2022 (2 years 11 months)

Managed accounts payable and receivable, intercompany workflows, payroll, and lease reconciliations. Audited corporate expenses and processed financial journals.

NetSuite Sage Payroll Accounts Payable Accounts Receivable Intercompany Accounting Payroll Processing Lease Accounting Expense Auditing

Finance Department Intern

United Exports

Jan 2019 - Dec 2019 (11 months)

Supported senior accountants with data entry, ledger maintenance, and system upkeep. Assisted with VAT preparations and external audit support.

Data Entry Ledger Maintenance Sage Payroll VAT Preparation Audit Support Invoicing

Education

Degrees, certifications, and relevant coursework

North West University

Honours Bachelor of Commerce, Financial Accountancy

Activities and societies: Focus Modules: Advanced Taxation and Trust, Advanced IFRS and Group Statements, Audit and Corporate Governance, Financial Management and Strategy, Applied Research in Financial Accountancy.

Honours Bachelor of Commerce in Financial Accountancy from North West University, completed in 2017.