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Accountant (Accountant)


Candidate: 293368
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Accountant
R0- R60000
Immediate
White
49
293368
Bachelors
B. Com Accounting Degree
B. Com Accounting Degree:Taxation, Financial Management, Accounting, Auditing
Diploma in Management Accounting:Operational Levels
Grade 12:Accounting , Economics, Business Economics, Commercial Maths
Internet, MS Works, Pastel Payroll, E-Mail, MS Access, Microsoft, Syspro, MS Explorer, MS PowerPoint, MS Word, Windows (basic), MS Outlook, MS Excel, Caseware, Pastel Evolution
Food Manufacturers & Distributors : Accountant From 2021-08 To 2022-01
Duties
  • Weekly and Monthly Flash reporting to FM
  • Weekly cashflows send to Holding Company
  • Monthly Management accounts, including inter companies
  • Balance sheet reconciliations
  • Monthly journals – Depreciation, accruals, payroll
  • VAT 201 submissions, PAYE Submissions
  • Internet Banking Payments
  • Funding requests from Treasury as needed
  • Fleet Card Management
  • Asset Disposals
  • Assisting Auditors during Audits

Accounting : Accountant From 2020-07 To 2021-07
Duties
  • Weekly and Monthly Vendor Settlements reconciliation
  • Settlement journals, compiled and processed
  • Vendor and Customer Clearing
  • Daily recon for main bank account
  • POS recons and posting
  • Balance Sheet Recons
  • Commission Calculations and Invoicing
  • Invoice capturing from chain (division)
  • Intercompany balancing

 

Accountant
July 2020 to January 2021

  • Depreciation runs
  • Payment checks for accuracy and validity
  • Asset write downs
  • Covid Recharge calculations

 


Food Manufacturers & Distributors : Accountant From 2019-10 To 2020-04
Duties
  • Weekly and Monthly Flash reporting to FM
  • Weekly cashflows send to Holding Company
  • Monthly Management accounts, including inter companies
  • Balance sheet reconciliations
  • Monthly journals – Depreciation, accruals, payroll
  • VAT 201 submissions, PAYE Submissions
  • Internet Banking Payments
  • Fleet Card Management

Logistics and Supply Chain : Senior Accountant From 2018-07 To 2019-06
Duties
  • Liaising between finance departments of head office and 2 acquired companies
  • Monthly consolidated trial balances Balance sheet reconciliations
  • Total Measured Procurement Spend calculations
  • Monthly journals – Depreciation, accruals, payroll
  • VAT 201 submissions      
  • Debtor vetting for credit

Not for Profit - Charitable : Accountant From 2010-08 To 2018-06
Duties
  • Releasing Payment from Internet banking
  • Capturing of cashbook entries
  • Reviewing Petty Cash Reconciliation
  • Analyzing Credit card expenditure
  • Process and reconcile creditors
  • Cost analysis and allocation to projects
  • Prepare and analyze payroll
  • Process statutory returns for Payroll
  • Process VAT returns
  • Reconciling bank accounts
  • Reporting to Donors and Management

Food Products Supplier : Accountant – Assistant to Financial Manager From 2009-02 To 2010-06
Duties
  • Balancing intergroup loan accounts,
  • Balance sheet recons
  • Analyzing Income statement accounts
  • Month end journals
  • Stock issues
  • Ordering and tracking contract labour costs
  • Driver incentives
  • Reviewing creditor reconciliations
  • Preparation of requests for credit - debtors
  • Management reports – utilities, revenue, resource utilization
  • Petty cash
  • Maintenance of lease database

Auditing : Trainee Accountant (Articles – CPA) From 2008-05 To 2008-06
Duties
  • Client Accounting – Pastel
  • Auditing - Caseware      
  • Preparation of financial statements – Caseware
  • Completion of personal tax returns

Auditing : Trainee Accountant (Articles - CA) From 2007-02 To 2008-04
Duties
  • Client Accounting – Pastel
  • Auditing – Explorer
  • Stock taking
  • Preparation of financial statements - Caseware
  • Completion of Company and personal tax returns

Education - Training : Student Administrator From 2004-10 To 2005-12
Duties
  • General Admin
  • Reviewing and processing applications
  • Processing marks
  • General student advice
  • Drawing up and mailing of all correspondence
Ekurhuleni (East Rand)
Edenvale
English
Afrikaans
Yes
Ekurhuleni (East Rand)
Yes
Divorced
Available
Yes
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