Justine Jane Schultz
Accountant / Financial Manager
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About
General ledger reconciliations Preparing of Budgets FIC Reporting
Experience
Accountant / Financial Manager - CMH Nissan Pinetown - Pinetown
(2015-07)
- General ledger reconciliations
- Preparing of Budgets
- FIC Reporting
- Dealing with auditors
- Commissions for sales staff
- Bank Recon
- Dealing with staff issues and questions
- Ensuring all company procedures are being followed
- Cash Book
- Authorising efts / floorplan payments
- Floorplan recons
- Financial yearend closing
Accountant / Financial Manager - CMH Nissan Highway - Highway
(2014-08 - 2015-07)
Reason for leaving: promoted to a bigger dealership
- General ledger reconciliations
- Commissions for sales staff
- Bank Recon
- Traffic fines
- Dealing with staff issues and questions
- Ensuring all company procedures are been followed
- Reporting to FIC of cash over R25 000
- Cash Book
- Authorising efts / floorplan payments
- Floorplan recons
- Financial yearend closing
- Staff employment documentation
Junior Accountant / Financial Manager - CMH Suzuki Pinetown - Pinetown
(2012-04 - 2014-07)
Reason for leaving: promoted to a bigger dealership
- General ledger reconciliations
- Commissions for sales staff
- Bank Recon
- Traffic fines
- Dealing with staff issues and questions
- Ensuring all company procedures are been followed
- Reporting to FIC of cash over R25 000
- Cash Book
- Authorising efts / floorplan payments
- Floorplan recons
- Financial yearend closing
- Staff employment documentation
Creditors Clerk - Datcentre Pinetown - Pinetown
(2007-01 - 2012-03)
Reason for leaving: promoted to accountant
- Reconciling of creditors recons
- Following up on invoices not processed
- Processing invoices and orders
- Reception duties
- Petty cash
- Loading efts
- Processing payments
- Bank recon
- Cash book
- Assisted the accountant to learn from her
Invoicing Clerk - CMH Nissan Pinetown and Durban - Pinetown and Durban
(2004-01 - 2007-01)
Reason for leaving: Promoted to creditors clerk
- Invoiced vehicles
- Stocking vehicles
- Creating orders
- Reception duties
Education
Matric - Durban Girls High School (1999 - 2003)
B Com - Accounting - Unisa (2008 - 2011)
