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Work Background
Sparkle CosmeticsFinance Manager
Feb. 2019
IDPAccountingBusiness Owner
Aug. 2016 - Feb. 2019RandburgI am a BA(SA) Registered business accountant and general tax practitioner.
Providing accounting, tax and secretarial services to small and medium size businesses, as well as income tax services to individuals.
I have over 13 years corporate accounting experience and have decided to go out and start my own accounting business.
SagacITFinancial Manager
Jan. 2012 - Mar. 2016Fourways , Gauteng*Bcompt:Accountant, managing staff complement of 7, for subsidiary of Connection Telecom Group. Leading Telecommunication company.
* Duties include and are not limited to, daily bank recons, Maintaining of documents, Accounting policies and procedures, Overseeing daily accounting functions of debtors, creditors, and procurement staff, problem solving and attending to escalated queries.
*Budgeting: Assisting with group budget preparation, Reporting on variances from established budget and reasons for those variances
* Engage in ongoing cost reduction in all areas, Analyzing areas of concern and highlighting potential areas of risk
Assessing procedures and recommending and implementing possible changes, Ensuring staff training is provided.
*Monthly analyses of financial data to ensure accuracy and compliance to IFRS standards.
*Monthly presentation of management accounts and reporting on variances Monthly annuity and telecom billing runs, Ensuring accuracy of data imported into billing system, Assisting with variance inquiry and solving. Insuring accurate and speedy billing
Daily maintenance of Telviva billing platform and credit limits
Fixed asset management Inventory management and variance reporting
Bi annual and annual stock take
Account payments and payment management Design and management of various Google doc and Excel spreadsheets to calculate and asses financial information.
Sky shot climate solutionsFinancial Manager
May. 2005 - Jul. 2011Randburg, Gauteng• Management of Accounting functions for Close corporation with a turn over amounting to around R80 mill per annum.
• Overseeing Sales, Unitary & Service admin staff in financial tasks
• General daily accounting functions and all management accounts and reporting, Reconciliations • Business online banking , Foreign Exchange
• Payroll and Statutory requirements.
• Vat and Other Statutory requirements
• Inventory And Asset Management • General accounts maintenance on Pastel Evolution & Pastel Payroll.
• Accounting Policies and Procedures
• Year end, Provisional Financial Statements
Trident MarketingBookkeeper
Jun. 2003 - Apr. 2005Randburg, Gauteng• All debtors and creditors.
• General bookkeeping functions (Pastel Express 2004)
• Completion of all SARS Documentation (PAYE, UIF, SDL, RSC, VAT)
• Cashbooks / Bank Reconciliation / Petty cash
• Debtors Reconciliation / Creditors Reconciliation
• Our Debtors are clients like Mass Stores (Game stores / Dion Stores / Makro Stores/ Builders warehouse, Ext)
• Balance Sheet / Income Statement
• Stock control and distribution
• Invoicing processing all orders (Debtors & Creditors)
• Calling on stores for Sales & Stock control
• Assisting in any client queries
Sandhurst Cosmetic Laser ClinicLaser Therapist
May. 2001 - May. 2003Sandton, Gauteng• Treatment of patients for removal of unwanted hair.
• Assisting Doctor in other cosmetic procedures
• Ordering of all cosmetic and medical stock
• Control of all stock
Cashbook and debtor control and reconciliation (I designed spreadsheet on Excel for them)
Dr Craig Ress and AssociatesLaser Therapist
Jan. 2000 - Apr. 2001Morningside, Gauteng• Overseeing Staff of 6
• Treatment of patients
• Running of clinic daily functions
• Running of theater
• Stock control
• Assisting in administration
Melrose laser clinicLaser Therapist
Aug. 1998 - Dec. 1999Melrose, Gauteng• Treatment of patients
• Booking of appointments
• Stock control/ ordering
Adventure RunnersConference Co- Coordinator / Events Planner
Mar. 1998 - Jul. 1998JHB Town• Arranging on co –Coordinating of events for team building.
• Arrangement and booking for adventure trips on Orange River.
• General office duties
DRMSecretary/ Distribution Planner
Nov. 1996 - Feb. 1998JHB Town• Running of all office functions
• Planning of all distributions
• Allocating of workers assigned to distributions
• Wages / Petty cash functions
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