Crystal Hendricks

Manage UK Company with total book value of £20 Million. Direct reports to Financial Controller. Software: Navision

GL Accountant at NSC Global (2023-05 – Present)

Manage UK Company with total book value of £20 Million. Direct reports to Financial Controller. Software: Navision

• Management of 7 companies
• Journals
• Balance Sheet Reconciliations
• Financial Reporting
• Support to Financial Controller
• Compliance and Controls

Junior Accountant (Record to Report) at M&C Saatchi Group (2024-06 – 2024-10)

Manage 8 Companies with total book value of £20 Million. Direct reports to Financial Controller. Software: NetSuite

• Management of 7 companies
• Journals
• Balance Sheet Reconciliations

Bookkeeper at Huble Digital (2021-08 – 2023-04)

Manage UK Company with total book value of £2 Million. Direct reports to Group Accountant. Software: Xero

• Customer Invoicing
• Supplier Billing
• Use HubSpot ticketing portal
• Compare pricing schedules, contracts and business plans
• Ensure business plan and actuals are in balance
• Maintain customer and supplier records
• Cashbooks
• Profit & loss checks
• Assist with daily finance and ad hoc admin

Financial Accountant at Fascinations (2017-06 – 2021-07)

Manage 4 companies with total book value of R20 Million. Direct reports to CFO. Software: Xero, Sage One

• Accounting to Balance Sheet – manage 5 companies ranging in complexity level of easy to complicated
• Completing bank reconciliations
• Accurate billing of tenants
• Producing management accounts
• Liaising with the company's auditors
• Submitting Monthly and Bi-Monthly VAT returns
• Company secretarial duties – creating packs with company documentation for financial funders
• Responsible expenditure tracking
• Any ad-hoc tasks, follow ups with SARS, Municipality and CIPC
• Assist with inventory management
• Review cycle counts and assist to investigate stock shortages

Accountant at Land Equity (2016-06 – 2017-05)

Manage 4 companies with total book value of R200 Million. Direct reports to CEO. Software: Pastel

• Accounting to Trial Balance – manage 4 companies ranging in complexity level of easy to complicated
• Completing bank reconciliations
• Accurate billing of tenants
• Producing management accounts
• Liaising with the company's auditors
• Submitting Monthly and Bi-Monthly VAT returns
• Company secretarial duties – creating packs with company documentation for financial funders
• Responsible expenditure tracking
• Any ad-hoc tasks, follow ups with SARS, Municipality and CIPC

Assistant Management Accountant at Alert Engine Parts, Division of Imperial Group Limited (2014-11 – 2016-05)

Branches: 16. Software: ERP SageX3 & Hyperion

• Compilation of management accounts
• Assisting in producing yearend financial accounts
• Liaising with the company's auditors
• Helping company branches to plan, manage and report their budgets forecasts and variances
• Management of ITC credit checks on new credit applications
• Assisting with annual budgets
• Stock reconciliation

Supervisor: Creditors at Alert Engine Parts, Division of Imperial Group Limited (2013-05 – 2014-10)

Branches: 16. Software: ERP Sage X3. Staff: 3

• Management of a book value of R10mil
• Verification of forex payments and supplier rebates
• Maintaining the integrity of the creditors' ledger accounts
• Ensuring the prompt and accurate resolution and reconciliation of issues

Creditors Administrator at Alert Engine Parts, Division of Imperial Group Limited (2010-03 – 2013-04)

Branches: 15. Software: ERP Sage X3

• Verification of documents forwarded to the Head Office for processing
• Investigation and resolution of queries, errors, unusual & extraordinary items
• Maintaining the integrity of the Head Office creditors' ledger account
• Ensuring the prompt and accurate resolution and reconciliation of issues
• Prompt payment of accounts within stipulated time-frames

Nominal Creditors Clerk at Picardi Rebel (2007-05 – 2010-02)

Branches: 103. Software: Accpac. Book value: R3m

• Payment of municipal accounts, rental, contractual suppliers, service providers
• Overseeing repairs and maintenance of sites
• Reconciliation and resolution of supplier queries

Advanced Diploma in Accounting Science – University of South Africa

National Diploma in Auditing – Cape Peninsula University of Technology (2019)

National Higher Certificate in Accountancy – Cape Peninsula University of Technology (2012)

Matric / Grade 12 – Rocklands Secondary School (2001)