firstname.lastname@example.org +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 -
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
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 -
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