Accountant/ Bookkeeper

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General Details

Geoffrey Phiri +27 78 877 9876

Accounting systems proficiency : Sage 300 ERP,Techfinity, Pastel , Caseware, Navision, Brilliant Accounting , Quick books , Xero ,Wave accounting ,SAP , Enterprise.

Other Skills :Tax Practitioner ,Tax returns for personal and Small business, accounting tutoring , CIPC duties . CIDB . COIDA

Attributes :Adaptable, collaborative, time management ,interpersonal skill, analytical , accounting standards.



DDS SA Pty Ltd -

Johannesburg, Gauteng

03 January 2022 to 31 May 2022

Achievements: I was able to multitask in assisting with different aspects of year end processes eg audit queries , audit file compilation ,reconciliations of various balance sheet accounts for 4 entities and also dealing with queries from 7 African countries.

Ø Month end Journals in preparation of Management accounts.

Ø General journals to correct accounts.

Ø Cash book review for 2 entities from African countries

Ø Petty Cash review for 2 entities from African Countries

Ø Expense accruals -Monthly

Ø Preparation of audit files from African Countries

Ø Dealing with audit queries from African Countries

Ø Assist Financial manager with budgets

Ø Inter company processing between Head Office and African Countries

Ø Forex gain and loss processing amongst African Countries

Ø Processing management fees for different entities in Africa.

Ø Monthly recons -VAT, Petty cash , Cash book,etc

Ø Fixed Assets register maintenance

Ø Depreciation journals

Ø Mapping of TBs from 5 African entities into Accpac

Ø Dealing with various queries from African Accountants

Reason to leave :Fixed term contract


Kapico sa Pty Ltd

Johannesburg, Gauteng

February 2017 to July 2020 & March 2021 to June. 21

Ø Prepare adhoc reports as part of MIS

Ø Month end journals

Ø Monthly reconciliations -VAT, salaries , creditors , tax.

Ø Expense variance analysis

Ø Manage inter branch process

Ø Petty cash journals

Ø Creditors supervision

Ø Creditors batch posting

Ø MIS Reports

Ø VAT schedule preparation

Ø Assist auditors as and when required

Ø Working with procurement managers

Ø Update tecfinity with opening balances from previous financial year

Ø Assist Financial Manager as and when required .


JP & Associates -

Johannesburg, Gauteng

February 2015 to January 2017

Ø Doing clients financial statements and management accounts

Ø Complete and submit all tax returns for client companies

Ø Doing CIPC Duties for clients Companies .

Ø Preparation of general ledge accounts reconciliations

Ø Adhoc account based investigations and queries

Ø Payroll processes for client companies

Ø Supervision of Junior Staff


Id Subtitle 1102305106
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Geoffrey Phiri
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