Accountant / Financial Manager / Dealership Controller at CMH Nissan / Mitsubishi / Proton / Foton Pinetown (2015-07 – Present)
- Month-end and year-end closing procedures
- Financial statement preparation, review, and analysis
- Reconciliation of balance sheet accounts
- Coordinated with auditors, ensuring compliance and accuracy of financial reports
- Ensured accuracy of bank records through reconciliation process
- Maintained cash book, tracking daily financial transactions for accurate cash flow management
- Analyze and manage income and expenses
- Manage assets, Accountants payable and Receivable
- Preparing Budgets
- FIC Cash Reporting
- Authorizing efts / floorplan payments
- Conducted floorplan reconciliations to ensure inventory accuracy
- Financial yearend closing
- Strong organizational, management, and leadership skills
- Ensuring all company procedures are being followed
Accountant / Financial Manager at CMH Nissan Highway (2014-08 – 2015-07)
Reason for leaving: promoted to a bigger dealership
- General ledger reconciliations
- Executed bank reconciliations, ensuring accurate account balances
- Maintained cash book, providing clear tracking of financial transactions
- Financial yearend closing
- Oversaw traffic fine payments, ensuring adherence to compliance standards
- Commissions for sales staff
- Reporting to FIC of cash over R25 000
- Authorizing efts / floorplan payments
- Floorplan recons
- Ensuring all company procedures are being followed
Junior Accountant / Financial Manager at CMH Suzuki Pinetown (2011-11 – 2014-07)
Reason for leaving: promoted to a bigger dealership
- General ledger reconciliations
- Completed bank reconciliations, enhancing accuracy of financial records
- Financial yearend closing
- Cash Book
- Floorplan recons
- Authorizing efts / floorplan payments
- Commissions for sales staff
- Reported to FIC on cash exceeding R25 000 to ensure proper oversight
- Processed traffic fines to uphold employee accountability and compliance
- Ensuring all company procedures are being followed
- Dealing with staff issues and questions
Creditors Clerk (Accounts Payable Clerk) at Datcentre Pinetown (2007-01 – 2011-11)
- Processing payments
- Followed up on unprocessed invoices to ensure timely payments
- Processing invoices and orders
- Reconciling of creditors recons
- Loading efts
- Managed petty cash transactions to maintain accurate financial records
- Conducted bank reconciliations
- Maintained cash book records to support financial tracking and reporting
Invoicing Clerk (Stock Controller) at CMH Nissan Pinetown and Durban (2004-01 – 2007-01)
Reason for leaving: Promoted to creditors clerk
- Processed vehicle invoices, ensuring accuracy to facilitate timely payments
- Maintained inventory by efficiently stocking vehicles to support operational readiness
- Generated purchase orders for supplies
- Performed reception duties, welcoming visitors to create a positive first impression
