Zukiswa Mathe

Reconciled bank and general ledger accounts daily, posting monthly journals and managing month-end and trial balance sign-offs. Prepared annual closing journals, head-office reconciliations for the Port of Durban, cash forecasts, and accrual/provisions schedules while maintaining intercompany confirmations and group/subsidiary journals.

Verified fixed assets on the register for existence, updated the fixed asset register, and created/attached identification tags. Documented discrepancies and identified redundant or obsolete assets for disposal, supporting asset sorting and custody control for assets in storage.

Provided bookkeeping structuring and management, including financial management consultancy and product cost revisions. Delivered tax planning and submissions for companies and individual taxpayers, and completed CIPC secretarial work and bank account management.

Updated ledgers monthly and produced management packs for reporting, while supporting client relations, audit support, and preparation/review of annual financial statements for multiple entity types. Completed SARS compliance activities including VAT declarations and payroll tax reconciliations, addressed SARS queries, and supported entity registration and annual returns.

Completed a BTech in Internal Auditing covering internal auditing, financial accounting, information systems auditing, management accounting, and research methodology.

Completed a Postgraduate Diploma in Forensic Auditing covering fraud prevention and detection, fraud investigation, applied law, forensic audit reporting, and applied labour law for forensic auditors.

Completed the Professional Accountant (SA) qualification including financial statements review and compilation, commercial and corporate law, risk management, cost and management accounting, tax, quality control, and payroll.

Completed a National Diploma in Internal Auditing covering fraud prevention and detection, fraud investigation, applied law for forensic auditors, forensic audit reporting, and applied labour law.