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Work Background
American Eagle Language Training CentreEnglish Teacher
Aug. 2024Nanjing, Jiangsu, China· · Deliver engaging English lessons tailored to the cognitive and developmental needs of primary school learners, incorporating effective teaching methods such as interactive discussions, problem-solving activities, and age-appropriate multimedia resources to enhance language acquisition. · · Implement effective classroom management strategies that emphasize positive reinforcement, clear rules, and constructive feedback, fostering a structured and inclusive learning environment that promotes respect and active participation. · · Collaborate with Chinese teaching assistants to support classroom instruction, utilizing advanced cross-cultural communication skills and instructional techniques to create a cohesive and effective teaching approach that meets the diverse needs of primary school students.
SIE AgencyEnglish Teacher
Mar. 2024 - Jul. 2024Shenzhen, Guangdong, ChinaEnglish Teacher
DRA GlobalAccountant
May. 2023 - Jan. 2024South Africa
Vantage Data CentersManagement Accountant
Jul. 2022 - Mar. 2023Johannesburg Metropolitan AreaDuties: Monthly management accounts
Invoice tracking and payment
Bank books update and post
Forex payments and transactions
Baby BoomGroup Financial Accountant
Mar. 2020 - Jul. 2022Gauteng, South AfricaAchievements: - Successfully streamlined and standardised creditor department processes at Head Office in order to free up more time to accomplish more in the Accounting department.
- Successfully streamlined payroll, leave and timesheets processes and took over payroll from external contractor, saving costs Duties: - Overseeing of Head office staff
- Managing Accounting function, creditors and procurement reports - Managing & streamlining costing & capturing of Imported goods (GRV, Forex profit/loss, Shipping costs, Container & shipping costing, payment tracking, creditor reconciliation etc) - Managing NRCS levies, payments, homologation applications etc
- Reconciliations & Revision of trial balance and monthly management accounts
- Compiling of annual group budget - Monthly Inventory sales analysis and reporting
- VIP Payroll (including liaising with regional manager regarding timesheets and leave management) - Liaise with IT company to correct reporting issues on IQ Retail Reports not balancing (stock reports vs balance sheet etc) - General finance, admin and tax related tasks (Including insurance documents & claims updating, supplier information and contracts, keeping company information updated and supply when needed) - SARS EMP201, VAT201 & EMP501submissions
- Compile audit files & supporting documents and assist with queries from Auditors
Bodacious GroupSenior Group Financial Manager
Aug. 2018 - Feb. 2020Irene, CenturionAchievements: - Successfully implemented processes to capture monthly information faster and more accurately via using functionality of available accounting software and not having to capture the information weekly (saving 4 days of capturing) - Set up management accounts for both companies in Excel as per Director specifications manage to save 2 days time via using excel formulas instead of monthly having to manually type in requisite information every time. - Set up processes for inventory control, quotes and invoicing. - Achieved a certificate of excellence from the business for keeping work of 2 people up to date for 3 months. Duties: Full accounting and overseeing function of the group, including - Capturing of financial information
- Reconciliations & Revision of trial balance and monthly management accounts
- Compiling of monthly group management statements - Accounts management - including debtors and creditors - Inventory management - Payroll & HR
- General finance, admin and tax related tasks (Including insurance documents & claims updating, supplier information and contracts, keeping company information updated and supply when needed) - SARS EMP201, VAT201 & EMP501submissions
- Annual WCA submissions
- Injury on duty claims
- Compile audit files & supporting documents
Batsumi Claims Management SolutionsProject Accountant
Jul. 2016 - Jul. 2018Hatfield, PretoriaAchievements: Successfully streamlined the investigation process of unpaid claims saving more time. Doubled production with investigations due to new processes and use of Excel skills. Contracted to Batsumi by Greenlines from July 2014 to June 2016. Retrenched by Greenlines and permanently appointed by Batsumi July 2016. • Assisting with payment system and projects relating to payments system and finance department
• Reconciling differences between MVA system and RAF Remittances
• Investigating differences picked up from reconciliations and action accordingly
• Assist with the full function of MVA payment system (Import remittances, capture payments, checking duplicates, close batches, send for invoicing and compile recon from reports generated)
• Reconcile invoicing month end and ensure all payments are invoiced
• Assist with accounting related queries, reconciliations and tasks as assigned on an ad hoc basis
• Manipulating data of large reconciliations, interpreting the results, corrective action and reporting • Analyzing MVA system and logging maintenance calls for improvements & corrections to the system
• Assist with managing payment team and related duties
Greenlines AccountingAccounting Manager
Nov. 2013 - Jun. 2016Clubview, CenturionAchievements: Assisted in saving time for AFCT investigations by changing the excel process. Minimize time from +-3 weeks to 2 days by suggesting changes to the process. Contracted to Batsumi by Greenlines from July 2014 to June 2016. Retrenched by Greenlines July 2016 (due to above achievement). • Capturing of financial information
• Reconciliations: Bank, Debtors, Creditors and taxes
• Accounting management
• Monthly payroll - salary slips, employees tax, leave schedules, etc
• General accounting and tax related functions
• Monthly VAT, EMP201 submissions
• Compilation of monthly management statements
• Compile audit files to assist auditors with queries of clients’ audits
- Assisting with payment projects, large scale reconciliations and investigations of payment allocations discrepancies for Batsumi (In respect of Payments from Road accident fund to various province's Departments of Health)
Massyns & AssociatesAccountant
Mar. 2013 - Nov. 2013BrooklynAchievements: I manage to get clients of a different branch up to date that some was 3 Yeats plus behind as well as attending to my regular monthly clients and tasks. Duties and responsibilities:
Capturing of financial information
Reconciliations of Balance sheet items
Drafting financial statements
Prepare Accounting & audit files
Monthly payroll
SARS submissions: EMP201, VAT etc
Monthly management accounts for clients
Holiday Inn Express SunnyparkFinancial Controller
Nov. 2012 - Mar. 2013SunnysideMonthly payroll & HR
Monthly SARS submissions (EMP201, VAT etc)
Capturing of financial information
Weekly cash flow forecasts
Balance debtors, guest ledger, advance deposits ledger, guest refunds, cash in transit and all front of office accounts as per OPERA pos system
Monthly provisions and accruals
Payments of suppliers
Forex payments for international affiliates and suppliers
Compilation of monthly management accounts
Completion of audit schedules
Attending meetings reviewing monthly management accounts and reporting on variances from budgets
All other general accounting and admin functions as needed in the Finance department
Managing the debtor team
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