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Work Background
TRANSTRUCT PTY LTDAccountant
Feb. 1998East LondonI have been with this company for 28 years. I started as a debtors clerk and then within 5 years I took over the Group Accountant Role. The Shareholders own a large group of property companies and I manage all of these companies. I have dealt with all Accounting functions to Balance Sheet and then handed over to the Auditors / Accountants to do the final year end financials and adjustments.
DUTIES:
• General Accounting Functions
• Daily Capturing of Receipts and Payments
• Bank Reconciliations
• Internet Banking Payments
• Managing Cash flows
• VAT Reconciliations, SARS submission and payments
• PAYE Reconciliations, SARS submission and payments
• EMP 501 Reconciliations and submission
• Managed Debtors Clerk
• Managed Creditors Clerk
• Full HR Function
• BBBEE Submissions and Audits
• EE Submissions
• FEM (Workmans Compensation) Submissions
• Company Audits.
• CIPC Annual Returns
• Office Manager
CITROEN UKBookkeeper
Jul. 1995 - Dec. 1997United Kingdom• Generating Customer Invoices
• Capturing Customer receipts
• Reconciling Customer Accounts
• Petty Cash
JH Security Pty LtdDebtors Clerk
Jan. 1993 - Jul. 1995Mthatha• Capturing Receipts and Payments
• Debtors Invoicing
• Debtors Reconciliations
• Petty Cash
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