Nkanyiso Sandile

Nkanyiso Sandile Myeni 2 Voltage lane, Newtown, KwaDukuza, 4450 linkedin.com/in/nkanyiso-sandile-myeni-70686a80 EDUCATION National Diploma in Cost and Management Accountant, (DUT) June 2013 Studying in Finance Degree in UNISA, 2018-Current PROFESSIONAL CERTIFICATES Municipal Finance Management Programme (PFMP), 2015 Vat and Compliance Training, 2019 ASSOCIATES Charted Institute of Government Finance, Audit &Risk Officer (CIGFARO) Duration: 10 April 2014 – Current Role: Junior Member Member no: 1198 WORK EXPIRIENCE Employed as junior accountant in Magalela Business Services (Part time-) Accounting processing, Payroll Processing, Statutory Submissions, Taxation Examine, analyse and interpret accounting records to prepare and sign financial statements, Review/Prepare financial statements, management accounts together with accounting/tax files. Responsible to ensure quality of client work Issuing and reviewing of all related Billings. Employment History Continued… Duration: 12 December 2013 – Current Occupation: Revenue (Permanent) Job Description: Collection Accountant Roles and responsibility:  Checking of the monthly billing and age analysis report for defaulters and the general adjustment of accounts.  Analyse all accounts appearing on the monthly that have defaulted on payment and on arrangement.  Checking and clear all those arrangement that have been defaulted upon.  Follow up and check on the list on all those that have not been billed for any services.  Analyzing customer accounts on billing and payments that have been paid or need to be paid  Analyzing and reducing unallocated direct deposit vote (suspense account) and making follow up on it  Analyzing all revenue vote as required by mScoa  Prepare letters advising customers of disconnection and the related action that need to be taken to be reconnected.  Adjust the existing accounts with queries and all with approved.  Monitor Receipting and management of accounts paid via attorneys and direct deposit, easy pay and post office for proper allocation and follow up.  Adjust of the existing accounts with quarries and all with approved Finance Task Team.  Provide support to satellite office staff with all necessary job requirement tools and advising on equerries.  Supervise all cash collection activities in the municipality.  Reconciling of revenue account to general ledger.  Assisting in monthly billing  Laise with staff responsible for bank reconciliation to correct and clear any matter in dispute. REFERENCES References available upon requested.