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Lindiwe Banga
Linda completed a Certificate in Accounting at the
University of Natal - 2002
B.Comm degree at the University of Cape Town. I
completed the following courses: Accounting 1 and 2, Economics, 1, 2 and 3,
Business Law 1 and 2, Company Law, Statistics, Information Systems 1 and 2,
Philosophy 1, Taxation and Estate Duty 1, Management Accounting and Finance,
Human Resources 1, Marketing 1, Economics for non Specialists.
During the course
of
Linda's studies, she did qualify in the following projects,
- Lotus 123,
- Dbase
programming,
- an accounting project using Pastel V4 and
- a Finance project in Cost
Volume
- Profit Analysis.
- Sales support
- Worksite administration
- Omega leads administration
- Marketing research for advisors
- Analysis of sales report and give feedback to managers
- Organising events and Financial Education Workshops
- Attend regional meetings and advisors meeting
- Training of sales managers on worksites and leads
- Attend Regional meetings and take minutes
- Visit branches in my region
- Reconciliation of provision accounts.
- Reconciliation of intercompany control and capital accounts.
- Capturing journals for all intercompany control and capital accounts.
- Calculation of RSC levies and handing over for payments to Shared
Services Centre.
- Completion of VAT Return for Group Schemes and handing over to Shared
Services Centre for payment.
- Budgeting
- Expense Analysis and variances
- Authorising MPS payments.
- Opening of new accounts and cost centre on Oracle accounting.
- Mapping of accounts and cost centres.
- Authorising GIS transactions on Oracle accounting and making enquiries as
to the accuracy, completeness and that they are valid transaction and they
relate to the business.
- Correcting interfaces, that is links that come through on a monthly basis
on Oracle
- General office administration and managing travel arrangements for four
senior
- Managers, including the management of their diaries
- Liaison with clients and facilitating meetings between clients and
management
- Provide information and general assistance to policy holders
- Sending out media releases to various media organisations and circulating
these internally
- Monitoring SPF Marketing media team budget
- Reconciliation of the SPF Marketing budget on a monthly basis
Office Administrator
- Developed a proper record keeping system for debtors, creditors, stock
and inspection reports
- Identification and collection of outstanding debts
- Identification and payment of outstanding credits
- Prepared monthly cash book and bank reconciliation
- Monthly preparation of cash flow statement for Head Office in UK.
- Prepared monthly petty cash expenditure report
- Paid creditors on a monthly basis
- Prepared invoices on a monthly basis for debtors
- Order taking, recording and processing
- Made all local and international travel arrangements for the General
Manager
- Prepared weekly and monthly reports of the overall work done for the Head
Office in the UK
Skills
- Microsoft Office; Word, Excel, MS Access, PowerPoint, Outlook Express,
Microsoft Outlook
- Internet
- Lotus Notes
- Walker System Accounting
- Pastel
- Oracle Financial
Other competencies
- Excellent interpersonal and communication skills. Communicate very well
in English, Afrikaans, isiXhosa, seTswana and I have good working knowledge
of Sesotho, and Isizulu.
- I have good numerical and analytic skills
- Effective and supportive team player
- Ability to exercise leadership and be accountable
- Strong networking and organising skills
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