Profile of Dorah Mtetwa

Dorah Mtetwa Accountant, Audit supervisor, Adminisstrator
7 years experience 0 projects worked South Africa
15.00$ /hr 0$ earned
accountingPayroll

An accomplished and driven financial professional offering 7 years’ solid experience in ensuring accurate financial analysis and reporting for company clients whilst managing financial transactions and daily operations within the accounts department. Well versed in carrying out audits engagements for clients. Comfortable processing VAT returns, Debtors & Payables Invoices, Bank Statements Cash Book processing up to the Trial Balance. Competent at managing general ledgers, trial balance, balance sheets and reconciliations. 

Work History (0)

  • There are no activities yet.

Work Experiences

  • Junior Accountant

    Faitz Chartered Accountants Inc.

    February 2020 - April 2020

    Key Functions & Responsibilities:

    • Completing & processing of ITR14, ITR12T Returns for companies such as Trusts, Individuals and Proprietary Limited.
    • Reconciliation of VAT 201 submitted on SARS to ensure it agrees with signed financial statements.
    • Pastel cash book processing of the bank statements for client.
    • Ensure accurate recording and maintenance of financial records
    • Drafting the trial balance for the clients.

  • Trainee Accountant

    Sng Grant Thornton

    February 2021 - January 2023

    Key Functions & Responsibilities:

    • Conducting audits and carrying out field work in accordance with SNG firm’s policy.
    • Conducting research and engaging with the Audit Manager to gain an understanding of the audit business environment including risks that may potentially affect the audit process.
    • Planning audit assignment effectively, defining deadlines and ensuring that comprehensive and appropriate terms of reference were set for each engagement.
    • Facilitating audit meetings with the audit manager to discuss the scope, focus areas, objective, methodology and due dates.
    • Communicating with clients directly as the Audit Senior.
    • Analysing income statements and balance sheet items for audit engagements.
    • Participating in stock counts once a year with certain clients. This includes:
    • Preparing the stock count sheet.
    • Capturing stock counted.
    • Discussing variances with the client.
    • Auditor in charge of my team, responsible for coordinating tasks to ensure productivity and the achievement of audit deadlines.

  • Accounts Manager

    Backup Storage facilities

    December 2015 - December 2017

    Key Functions & Responsibilities:

    • Heading of finance department & reporting to the CEO of the company.
    • Prepared monthly management reports and generated financial statements such as Income statement, Balance Sheet and Trial Balance for the CEO.
    • Managing a team of two being the accounts payable clerk and accounts receivables Clerk.
    • Bank statement processing on cash book & perform regular bank reconciliation to ensure accuracy and completeness of the financial records.
    • Manage the general ledger to ensure all transactions are properly classified and recorded
    • Managing Trail balance for 3 branches, Johannesburg, Durban and Cape Town.
    • Ensuring that creditors and debtors invoices were accurately captured on system.
    • Oversee the accounts receivables process to ensure timely collection. Scrutinize the debtors age for debtors that are long overdue.
    • Oversee the Accounts payable processes, ensure timely invoicing, payment processing and reconciliation.
    • Process and maintain accurate payroll payments of all employees (90 staff members).
    • Inspect the bank statements for the net paid to employee and ensure it agrees to the payroll reports in the general ledger.
    • Prepare journal entries for month end and year end close.
    • Assisting with BEE preparation for the company.
    • Auditor in charge for audits of the company & needed to prepare audit documents for the auditors.
    • Ensure accurate recording and maintenance of financial records
    • Total net profit each month was over 15 million for the company.

Education

  • Bachelor of Commerce

    University of Johannesburg

    January 2008 - September 2009

    Accounting
    Taxation
    Auditing
    Financial Management

  • Postgraduate Diploma in Accounting Sciences

    University of South Africa

    January 2018 - September 2020

    Accounting
    Taxation
    Auditing
    Financial Management

  • Postgraduate Diploma in Applied Accounting Sciences

    University of South Africa

    January 2023 - May 2024

    Accounting
    Taxation
    Auditing
    Financial Management