Christine Bosman

I am a very friendly and honest person. I love working with people but also work well as an individual and without supervision. In my spare time I spend time with family and also assist with cat rescue and spending time with all our pets. I am a creative person who loves taking on new projects.

SENIOR BOOKKEEPER - KGB HOLDINGS

(2024-05)

• Books to Trial Balance for multiple entities(9)
• SARS VAT/EMP201/EMP501 Submissions
• VAT Audits
• AFS Audits
• Problem solving with backlogged work/ yearend financials/Sars
• Multiple Cashbooks/Bank Reconciliations
• Monthly tenants invoicing
• Debtors/Creditors
• Daily Cash Flow
• Monthly payroll +/- 50 Employees
• Stock recons / debtors&creditors recons
• Banking/Creditors payments/Salary payments
• WCA submissions
• Assisting FM with monthly management accounts for board meetings
• Monthly Journals / intercompany jnls

BOOKKEEPER/ACCOUNTS CLERK - QUEENSBURGH SERVICE CENTRE-BP FUEL STATION (LFS)

(2010-04 - 2024-05)

Reason for leaving: Better Opportunity

• DAILY PROCESSING OF CASHBOOKS ON PASTEL
• IMPORTING OF CASHBOOKS DAILY ON XERO/SAGE ONLINE
• MANUALLY CAPTURING CASHUPS INTO SAGE ONLINE/PASTEL&BALANCING
• TRIAL BALANCE/DETAILED LEDGER/INCOME STATEMENT-MANAGEMENT ACCOUNTS
• BANK RECONCILIATIONS
• MONTHLY VAT CALCULATIONS&SUBMISSIONS VIA E-FILING
• MONTHLY PAYE, UIF, SDL RETURNS VIA E-FILING
• DAILY AND MONTHLY CHARTS AND SPREADSHEETS ON EXCEL (GPs / PROFIT/ STOCK TURN/SALES)
• VIP PAYROLL – WAGES, LEAVE, SICK LEAVE
• INVOICES, QUOTES, PURCHASE ORDERS, STATEMENTS ON PASTEL
• ASSISTING WITH PASTEL POINT OF SALE (old shop sales system)
• ASSISTING WITH TOWA SALES SYSTEM (new shop sales system)
• ASSISTING WITH SENTINEL POS SOFTWARE (old shop sales system)
• CUSTOMERS/ SARS/ WCA QUERIES
• DEBTORS / CREDITORS
• ASSISTING WITH SHOP STOCK/PROMOTIONS/MERCHANDISING
• ODYSSEY SALES PROGRAM TOUCHED (CHANGED SYSTEMS)
• NETPOS FUEL SALES SYSTEM - CAPTURING ONTO PASTEL
• CASHIER CASH-UPS ON PASTEL POINT OF SALE
• RECONCILING STOCK ITEMS IN SHOP ON EXCEL
• ASSISTING WITH YEARLY STOCKTAKE
• SUBMISSION OF IRP5/IT3s ON EASYFILE/ SARS EFILING
• SWITCHBOARD
• SUBMISSION OF PROVISIONAL TAX VIA SARS EFILING
• YEARLY DEPRECIATION CALCULATIONS
• WORKING WITHOUT ANY SUPERVISION AND HANDLING EVERYTHING AS A SINGLE INDIVIDUAL AT TIMES WHEN EVERYONE ELSE GOES ON LEAVE – BOOKKEEPING / ADMIN / CUSTOMER QUERIES /MANAGER'S TASKS/ DEALING WITH REPS AND STAFF/ ORDERING AND RECEIVING OF STOCK

BOOKKEEPER/ACCOUNTS CLERK - BEREA KWIKSPAR AND TOPS

(2010-04 - 2018)

2nd company owned by owner of QSC. Company sold in 2018.

• CASHBOOK
• BANK RECONCILIATION
• DROPSHIPMENTS
• SUPPLIERS -GRVS AND RECON OF PAYMENTS AND STATEMENTS
• SARS SUBMISSIONS
• SARS QUERIES
• MONTHLY SALARIES ON SAGE VIP

BOOKKEEPER/ACCOUNTS CLERK - LFS

(2010-04 - 2022)

3rd company owned by owner of QSC. Closed this company in 2022.

• CAPTURING AND BALANCING LOANS OF MICRO LENDING COMPANY (LOANS, INTERESTS, EXPENSES ECT.)
• TRIAL BALANCE/DETAILED LEDGER/INCOME STATEMENT-MANAGEMENT ACCOUNTS
• BANK RECONCILIATIONS
• MONTHLY PAYE, UIF RETURNS VIA EFILING
• SUBMISSION OF IRP5s/IT3s ON EASYFILE
• SARS QUERIES

BOOKKEEPER/ACCOUNTS CLERK - QUEENSBURGH RENTAL

(2010-04 - 2018)

4th company owned by owner of QSC. Sold this company in 2018.

• CAPTURING AND BALANCING OF BOOKS ON PASTEL
• RECONCILING MILAGES AND CASH FOR BAKKIE HIRE ON EXCEL
• RECONCILING USAGE AND CASH RECEIVED FOR TRAILER HIRE ON EXCEL

BOOKKEEPER/ACCOUNTS CLERK - EASTEK HYDRAULIC SERVICES (HIAB)

(2010-02 - 2010-04)

Reason for leaving: Owner liquidated the company

• PROCESSING OF CASHBOOK ON PASTEL
• TRIAL BALANCE/DETAILED LEDGER-MANAGEMENT ACCOUNTS
• BANK RECONCILIATIONS
• MONTHLY VAT RETURNS VIA EFILING
• MONTHLY PAYE, UIF, SDL RETURNS VIA EFILING
• PASTEL PAYROLL – WAGES AND WAGE QUERIES
• INVOICES, QUOTES, PURCHASE ORDERS ON PASTEL
• DEALING WITH CLIENTS AND CORRESPONDING WITH SARS
• DEBTORS / CREDITORS
• SWITCHBOARD

BOOKKEEPER / DATA CAPTURER - COMPUTERISED ACCOUNTING AND MANAGEMENT SERVICES (CAMSGROUP)

(2007-08 - 2010-02)

Reason for leaving: Resigned - Better Opportunity

• DAILY PROCESSING OF CLIENTS BOOKS ON PASTEL /QUICKBOOKS
• TRIAL BALANCE/DETAILED LEDGER-MANAGEMENT ACCOUNTS
• BANK RECONCILIATIONS
• MONTHLY VAT RETURNS FOR CLIENTS DONE ON EFILING
• MONTHLY PAYE, UIF, SDL RETURNS FOR CLIENTS DONE ON EFILING
• WAGES ON PRIZM PAYROLL FOR CLIENT: +/- 250 WORKERS
• INVOICING ON PASTEL AND EXCEL
• DEALING WITH CLIENTS/ SARS/ WCA
• CASEWARE FINANCIALS (BASIC TRAINING)
• SWITCHBOARD

ADMIN CLERK - PALL MALL NECKWEAR

(2006-08 - 2007-02)

Reason for leaving: Relocated

• RECEPTIONIST
• SALES
• CUSTOMER SERVICE
• EMBROIDERY
• FILLING
• ADMIN
• SWITCHBOARD
• INVOICING ON PASTEL

CASHIER/CATERING - CUP N SAUCER

(2005 - 2006)

Reason for leaving: Better Opportunity

• CATERING – PREPARING PLATTERS AND FOODS FOR FUNCTIONS
• FRONT SHOP CASHIER

NEW ACCOUNTS AGENT - EDCON

(2005-03 - 2005-08)

Reason for leaving: Better Opportunity

• WORKING SWITCHBOARD, OPENING OF NEW ACCOUNTS
• CUSTOMER SERVICE SYSTEMS&TECHNIQUES
• CDM COURSE– CREDIT DECISION MANAGEMENT

ASSISTANT TO MANAGER - POSITIVE CONNECTIONS

(2004-09 - 2005-03)

Reason for leaving: Closed Down

• RECEPTION
• SECRETARY
• CASHIER
• TELE SALES
• INTERNET
• INVOICING-PASTEL&EXCEL
• TYPING OF QUOTES, LETTERS, CV'S
• ASSISTING CUSTOMERS

Matric - Port Natal High School (2001)