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Work Background
FinBizServJunior Finance Manager
Jul. 2024Port Elizabeth, Eastern Cape, South AfricaMy responsibilities include: - Assisting in consolidation for year end and monthly reporting
- Full accounting function (processing to AFS)
- Review and submission of all group VAT returns prepared by Financial Controllers
- Calculation and submission of VAT reconciliations for assigned portfolio of entities
- Management of any VAT Verifications / Audits Calculate and review all Income tax items and present to upper management
- All SARS related issues not included in above (as tax practitioner)
- Intercompany accounting transactions
- Management accounts
- Balance sheet recons
- Liaise with external providers w.r.t statutory matters (CIPC, etc)
- Annual Financial Statements (prep and review)
- Management and support of accounting teams
- Ad hoc training on relevant subject matter when applicable
- Mentorship of accounting team
- SOP development
- Ad-hoc items delegated by FD
FinBizServGroup Financial Accountant
Mar. 2022 - Jun. 2024Port Elizabeth, Eastern Cape, South Africa- Assisting in consolidation for year end and monthly reporting
- Full accounting function (processing to AFS)
- Review and submission of all group VAT returns prepared by Accountants
- Calculation and submission of VAT reconciliations for assigned portfolio of entities
- Management of any VAT Verifications / Audits Calculate and review all Income tax items and present to upper management
- All SARS related issues not included in above (as tax practitioner)
- Intercompany accounting transactions
- Asset registers maintenance and compliance
- ISA maintenance, calculation and review
- Management accounts
- Balance sheet recons
- Liaise with external providers w.r.t statutory matters (CIPC, etc)
- Annual Financial Statements (prep and review)
- Ad-hoc items delegated by FD / FM
Career BreakFull-time parenting
May. 2020 - Feb. 2022Port Elizabeth, Eastern Cape, South Africa
PW Harvey & Co (Pty) LtdAccountant
Nov. 2015 - Apr. 2020Port Elizabeth, Eastern Cape, South AfricaResponsibilities: - Compilation of Financial Statements - Compilation of Monthly Management Accounts
- Prepare Compilation Files for Auditors (Audit/Review)
- Processing and Maintenance of Accounting Records (incl. FAR)
- Monthly Balance Sheet Reconciliations
- VAT Reconciliation and Submission
- Inter-Company / Personal Loan Reconciliations
- Payroll Processing
- EMP Submissions
- Statutory Reconciliations and Submissions
- Tax Calculations
- Internal/External Communication in both verbal and written formal Entity Types:
- Companies
- Closed Corporations
- Individuals / Sole Proprietors
- Trusts
T.I.A.M. ServicesAccountant
Feb. 2014 - Oct. 2015Port Elizabeth, Eastern Cape, South AfricaResponsibilities: - Audit Engagements
- Independent Review Engagements
- Compilation of Annual Financial Statements (IFRS, IFRS for SME’s)
- Tax Calculations
- Client Liaising – Verbal and written format
- Communication both in verbal and written format Entity Types:
- Companies
- Closed Corporations
- Individuals / Sole Proprietors
- Trusts
Finmap Financial Services (Pty) LtdAccountant / Bookkeeper
Feb. 2012 - Jan. 2014Port Elizabeth, Eastern Cape, South Africa- Compilation of Monthly Management Accounts
- Prepare Compilation Files for Auditors
- Processing and Maintenance of Accounting Records
- VAT Reconciliation and Submission
- Banking (Payment processing)
- Payroll Processing
- EMP Submissions
- Statutory Reconciliations and Submissions
- Maintenance of FAR
Moore Stephens WK IncSAICA Trainee - Audit Clerk
Jan. 2009 - Jan. 2012Port Elizabeth, Eastern Cape, South AfricaResponsibilities: - Audit Engagements
- Independent Review Engagements
- Compilation of Annual Financial Statements (IFRS, IFRS for SME’s, GAAP and Industry Specific)
- Managing of Engagements – Audit teams and reviewing of juniors’ work
- Tax Calculations
- Tax Submissions (Entities and Individuals)
- Client Liaising – Verbal and written format
- Internal Communication with Manager and Directors – Both in verbal and written format
- Development of Junior Clerks – Training, Coaching, Mentoring, and Internal communication with juniors - Both in verbal and written format Entity Types: - Companies
- Closed Corporations
- Partnerships
- Individuals / Sole-Proprietors
- Trusts Industry Exposure: - Health Care Practitioners
- Retail Companies
- Investment Brokers (FSB Audits)
- Educational Institutions
- Attorneys Trust Accounts
- Estate Agents
- Share Block Companies
- Property Companies
- Service Organisations
Taback, Pelkowitz and BermanSAICA Trainee - Audit Clerk
Aug. 2003 - Dec. 2005City of Johannesburg, Gauteng, South AfricaResponsibilities: - Audit Engagements
- Compilation of Annual Financial Statements (IFRS and GAAP)
- Tax Calculations
- Tax Submissions (Entities and Individuals)
- Client Liaising – Verbal and written format
- Internal Communication with Manager and Directors – Both in verbal and written format
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