Open to opportunities

Johannes Thokoa

@thokoajr

Message

I am a Financial Reporting Officer based in Johannesburg South Africa

South Africa

Message

What I'm looking for

I am looking for growth, an opportunity to show case my skills and learning new things

I am a conscientious person who works hard and pays attention to detail. I'm flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm. I'm keen to work for a company with a great reputation.

I have an extensive IT background working in data processing, being a team leader and working as a SQL developer

I joined the world of finance 8 years ago and I held various positions in Accounting Services, I worked as an Accounts Payable Clerk and I am currently working as a Accounting Financial Reporting Officer for a blue chip company in South Africa

Experience

Work history, roles, and key accomplishments

Current

Accounting Services Reporting Officer

Current

SASOL

Nov 2019 - Present (5 years 8 months)

 Draw weekly and Monthly report for AP (Account Payable) and GR, IR (Goods Receipt and Invoice Receipt).
 Distribute AP and GRIR report for things older than 30day’s and 60day’s Resolving queries on Issue and Feedback Management system (Remedy)
 Do Journals ERS (Evaluated Receipt Settlement), FEC (Foreign Currency Valuation) accurate and completed by scheduled SAP & period closure

MS Excel SAP Power BI MS Word

Accounting Officer – Sundries (Accounts Payable)

SASOL

Dec 2016 - Oct 2019 (2 years 10 months)

 Matching of invoices on PS1,PS7,PS8,PSB &PSD
 Running Payments on SAP
 Resolving queries on Issue and Feedback Management system (Remedy)
 Creating new vendors on SAP
 Resolving or attempting to resolve queries on invoices that could not be matched
 Capturing, processing and posting data on SAP
 Attempt to resolve queries on invoices that could not be matched

SAP MS Excel MS Word

Matching (Accounts Payable)

SASOL

Jun 2016 - Dec 2016 (6 months)

 3 Way matching of POD’s
 Accurate matching and indexing of tax invoices on SAP
 Resolving queries on Issue and Feedback Management system (Remedy)
 Performing the verification checks prior to processing of invoices
 Check if invoices are in accordance with the VAT act requirements
 Capturing, processing and posting data on SAP
 Release invoices on ERS & on accounts payable

SAP

SQL Developer

MBD

Nov 2014 - Jun 2015 (7 months)

 Uploading data into the system
 Responsible for the designing T-SQL queries, procedure, cursor, triggers, scripts
 Written various T-SQL Statements for the purpose of application development.
 Maintained the documents and create reports for the business
 Managing the Change Control System
 Creating PBX’s using SQL
 Creating client codes for new clients we acquire using SQL

SQL Excel

IT Business Partner Administrator

MBD

May 2009 - Oct 2014 (5 years 5 months)

 Manage the Change Control System which was developed internally.
 Own and manage any changes or updates required on the internally developed Change Control System, from a system point a view
 System Administration of the Change Control system
 Managing the change control process
 Ensure that IT Changes are logged as per the IT Change Control Policy and procedure

SQL Communication Leadership People Leadership

IT Administration Team Leader

CREDIT MANAGEMENT SOLUTIONS

Mar 2007 - May 2009 (2 years 2 months)

 Uploading data into the system
 Software Support
 Data Analysis
 Setting up new users on the system
 Hardware Support
 Performing system day ends
 Extracting Reports
 System Administration
 Resolving the queries
 Liaising with the clients
 Managing the ICT administration team
 Resetting User Passwords