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Work Background
Accountant
Financial Management Consultants Accountant
Oct. 2023 - Aug. 2024George, Western Cape, South Africa
Accountant
KELLER WILIAMS EDENAccountant
Nov. 2022 - Aug. 2023George, Western Cape, South Africa
Accountant
MDL EngineeringAccountant
Feb. 2022 - Sep. 2022George, Western Cape, South Africa
Finance Manager
ARENA GROUP (PTY) LTDFinance Manager
Oct. 2021 - Feb. 2022George, Western Cape, South AfricaOffice management Manage and overseeing debtors, creditors and expiditing clerk Daily posting of bank deposits, payments, and debit orders Month end journal, recon and reporting Reconciliation bank, creditors, debtors Payroll processing weekly and monthly Processing supplier invoices on Pastel Processing up to trailbalance, liase with auditor Month end procedure and journals Pastel problem solving and support. Control on clocking of all employees Maintenance of asset register on monthly basis Order numbers and overseeing of all purchases Overseeing debtors and expiditing clerks Efiling – IRP5 reconciliation VAT
CREDITORS CLERK
Hoërskool OuteniquaCREDITORS CLERK
Jan. 2019 - Jul. 2021George, Western Cape, South AfricaWorking hours: 07H15 - 15H45  Xero Co-ordinator and support  Daily invoicing, payments and recons on Xero  Xero add on Dext for bills  Month end journal, recon and reporting  Outlook, Zoom meetings  Reconciliation and payments of school and hostel accounts  Preparing bank batch payments and co-authorising of payments  Daily posting of bank deposits, payments, and debit orders  Reconciliation of supplier account  Implementing an integrated supplier’s system  Processing supplier invoices on Pastel  Month end procedure and journals  Pastel problem solving and support.  Maintenance of asset register on monthly basis  Order numbers and overseeing of purchases made by authorised personnel  Petro cards for 7 busses - daily issuing  Bulk sms system operating
Income Accountant
Lancewood HoldingsIncome Accountant
Aug. 2015 - Jul. 2018George Area, South Africa Management of the day-to-day functions of the debtor clerks  Overseeing finance team’s monthly timesheets and overtime.  Daily revision on debtors’ book  Constantly tracking debtor clerks’ collections  Balance bank and company ledger accounts  Checking of returns, credit notes and journals  Monitor and manage clients’ accounts  Liaise with other department delegates in the company  Meeting payment, statutory and company deadlines  See to it that all payments are made on time  Leading weekly meetings on outstanding debt and overdue accounts  Supervise financial audit and implement recommendations from audit  Maintain accounting standards and style of the company  Submit records of accounts reconciliations to management as stipulated  Motivate other members of team to work towards the attainment of company financial goals
Tax Manager
Moore George, Western CapeTax Manager
Feb. 2014 - Feb. 2014South Africa Weekly appointed interaction with SARS concerning client base tax affairs.  Registration of VAT / PAYE / Income Tax – individual/companies/trust  Application of Tax Clearance / Tax Directives / Third party payments  E-filing maintenance, registration, submissions  Managing trainee’s processing of supporting documents on client base tax affairs  Assisting trainees on daily basis on processing of client taxes  Managing of advance SARS queries  Monthly PAYE / VAT / UIF / Compensation Commissioner / SDL / ETI  Daily maintenance of tax accounts of clients  Meeting deadlines on SARS submissions and payments
SAIPA Accountant clerk
Lucro accountant SAIPA Accountant clerk
Jan. 2001 - Jan. 2004Middelburg, Mpumalanga, South AfricaSAIPA accountant clerk
Clerk
Standard Bank GroupClerk
Oct. 1990 - Dec. 2003Middelburg, Mpumalanga, South Africa
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