Justine Schultz
Accountant / Financial Manager / dealership controller
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About
General ledger reconciliations Preparing of Budgets FIC Reporting
Experience
Accountant / Financial Manager at CMH Nissan Pinetown (2015-07 – Present)
- 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 at CMH Nissan 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 at CMH Suzuki 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 at Datcentre 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 at CMH Nissan Pinetown and Durban (2004-01 – 2007-01)
Reason for leaving: Promoted to creditors clerk
- Invoiced vehicles
- Stocking vehicles
- Creating orders
- Reception duties
Education
B Com in Accounting – Unisa (2008 – 2011)
Matric – Durban Girls High School (1999 – 2003)
