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Work Background
Assistant Finance Officer
Ministry of Gender, Youth and Social DevelopmentAssistant Finance Officer
Sep. 2025Lesotho, MaseruProcessing, ensuring completeness of vendor payments documents. Preparing monthly reconciliations. Capturing and initiation of payments in IFMIS system
Administration Manager
Lesotho Golden AssociatesAdministration Manager
Oct. 2023 - Aug. 2025Lesotho, MaseruEnsuring smooth administration of the company and coordination of stock management
Administration Coordinator
Elizabeth Glaser Pediatric AIDS FoundationAdministration Coordinator
Aug. 2016 - Feb. 2024LesothoUndertakes all the administrative issues regarding EGPAF inventory, office supplies and stationery, fleet adminstration and travel logistics for employees of the foundation.
Finance and Administration Officer
Capernaum TrustFinance and Administration Officer
Dec. 2012 - Feb. 2015 Preparation and maintenance of financial statements • Ensure adherence to double entry by preparation of ledgers • Prepare annual budget and monthly variance analysis reports • Provide, maintain, improve, and prepare financial statements in accordance with International Financial Reporting Standards • Ensure that HLF accounting systems meet accountability requirements in an efficient and effective manner • Conduct periodic reviews of HLF Accounting information and determine opportunities for improvement • Develop and implement Accounting policies, standards and procedures in accordance with the Higher life Foundation Policies and Procedures • Preparation of the bank reconciliation statements • Provision of monthly, quarterly and annual management accounts to the Committee Board • Maintain an audit file and oversees external audits • Ensures the accuracy, completeness of payments and authorizes the payments of fees for beneficiaries and suppliers.
Trainee Accountant
Sheeran & AssociatesTrainee Accountant
Jun. 2012 - Nov. 2012 Preparation of financial statements and financial audits • Provide, maintain, improve, and support financial statements in accordance with International Accounting Standards • Ensure that clients’ accounting systems meet accountability requirements in an efficient and effective manner • Liase between LRA and client for filling of returns and collection tax information • Conduct periodic reviews of clients’ Accounting information and determine opportunities for improvement • Develop and implement Accounting policies, standards and procedures
Assistant Accountant AR/AP
LHDAAssistant Accountant AR/AP
Jun. 2006 - Jul. 2008 Prepare and maintain month-end reports on accounts payable and accounts receivable including gathering of data to enhance reporting • Weekly cashflow statements • Receipting of cash and cheque payments and daily deposits of cash and cheque received • Capturing receipts into the SAP system • Running cheque payments for all our suppliers and capturing invoices into the SAP system • Filling of documents into their respective files

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