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CV Profile No.72412

Profile

Contact this profile for a recruitment
Last name : ****
First name : ****
Phone : +2**********
Email : ******@******
Date of birth : : ********
Nationality : ***********
Address : ******************************************************

Attached CV :

Profile details

Job category searched
» Accounting, controlling, finance
» Management
» Purchases
Professional experience
More than 10 years
» Banking, insurance, finance
» Call centers, hotlines
» Consumer goods
Professional Experience: 
10.2019 - 12.2019
Admin/Finance Officer
Nemchem Ghana
• Preparation of Management accounts after month end entries have been processed • Monthly preparation of all general ledger reconciliations and resolution of reconciling items. • Balancing of GL Accounts on a monthly basis • Fixed Assets • Maintain Fixed Assets Register • Reconciliation of Depreciation • Allocation of Departmental Depreciation • Admin Assistance • Processing of all monthly journals • Bank and Cash Book reconciliations of 3 Bank Accounts • Sundry Creditors and Sundry Debtors, income, accruals and adjustments. • Trade Debtors and Trade Creditors support and supervision. • Loading of Budgets and making sure that the companies don't exhaust them. • Creditors Supervisor • Checking of all creditor before payments are made • Help sort out problem accounts • Balancing to the general ledger • Loading payments onto Business banking • Printing proof of payment for creditors • Dealing with all legal queries and any correspondence with the lawyers. • Stock control – Overseeing the monthly stocktake. Make sure that the correct stock is ordered • Petty Cash on various sites, there are 21 petty cash accounts running all the time. • Cashbooks • Manager of 10 people
10.2018 - 09.2019
Office/Finance
Rozess Supplies
• Preparation of Management accounts after month end entries have been processed • Monthly preparation of all general ledger reconciliations and resolution of reconciling items. • Balancing of GL Accounts on a monthly basis • Fixed Assets • Maintain Fixed Assets Register • Reconciliation of Depreciation • Allocation of Departmental Depreciation • Admin Assistance • Processing of all monthly journals • Bank and Cash Book reconciliations of 3 Bank Accounts • Sundry Creditors and Sundry Debtors, income, accruals and adjustments. • Trade Debtors and Trade Creditors support and supervision. • Loading of Budgets and making sure that the companies don't exhaust them. • Creditors Supervisor • Checking of all creditor before payments are made • Help sort out problem accounts • Balancing to the general ledger • Loading payments onto Business banking • Printing proof of payment for creditors • Dealing with all legal queries and any correspondence with the lawyers. • Workmen’s Compensation annually – including monthly reports • SETA – Annual submission • Petty Cash on various sites, there are 21 petty cash accounts running all the time. • Cashbooks • Manager of 5 people
11.2011 - 03.2018
Financial Administrator
Roadlab/V and V Holdings
• Preparation of Management accounts after month end entries have been processed • Monthly preparation of all general ledger reconciliations and resolution of reconciling items. • Balancing of GL Accounts on a monthly basis • Fixed Assets • Maintain Fixed Assets Register • Reconciliation of Depreciation • Allocation of Departmental Depreciation • Admin Assistance • Processing of all monthly journals • Bank and Cash Book reconciliations of 3 Bank Accounts • Sundry Creditors and Sundry Debtors, income, accruals and adjustments. • Trade Debtors and Trade Creditors support and supervision. • Loading of Budgets and making sure that the companies don't exhaust them. • Creditors Supervisor • Checking of all creditor before payments are made • Help sort out problem accounts • Balancing to the general ledger • Loading payments onto Business banking • Printing proof of payment for creditors • Dealing with all legal queries and any correspondence with the lawyers. • Workmen’s Compensation annually – including monthly reports • SETA – Annual submission • Petty Cash on various sites, there are 21 petty cash accounts running all the time. • Cashbook
Skills
Trustworthy Hard worker
Education
High school
01.1988 - 12.1988
Matric
Hercules High
Languages
afrikaansfluent
englishfluent
More information
immediately
Gauteng
Place of residence : Pretoria
Permanent contract
25.08.2020
11

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