Accountant - Robinson & Sinclair
(2026-02)
- Monthly management reports which include Profit & Loss, Statement of Cash Flows, Aged Payables and Aged Receivables and Loan accounts
- Cash Forecast and Budgets I project a 3-month forecast for all expenses and income. I have also created a budget for management reports and this way we can keep track of profits and loss while predicting our income and expenses
- Credit insurance I have worked closely with the CGIC in applying for credit for our international customers
- Payment run every week a payment run is made on expenses that required payments weekly along with monthly
- Invoicing and Journal Batches I have done invoicing for customers as well as load invoices from suppliers. I have experience in manual journal batches as well
- Weekly I followed up on payments and sending statements
- I have experience in making payments as well as clearing foreign funds
- Weekly reports are shared with management
- Reconciliations are made weekly and monthly to ensure that our customers and suppliers are matching what we have on our side
Junior Financial Accountant - SafariNow
(2025-07 - 2026-01)
- On a monthly basis I would load all the cashbooks onto Sage Evo
- I have done foreign journals
- Invoicing suppliers and customers
- Monthly reconciliation: monthly I have reconciled all AP accounts which were part of my month end tasks
- At the start of each month, I would create a monthly payment run and update it as invoices came in. This led to me making monthly and weekly payments
- I have experience in assisting with audit samples and had audits come in and watch how I'd go about doing my work
- One of my monthly tasks is to do write offs from 3 years prior to the current period
Finance Team Leader - Albatross Foods
(2023-07 - 2025-06)
- Manage a debtors list of approximately R50 Million, ensuring that all outstanding debts are tracked, monitored and collected promptly
- Capture bank statement and journals daily before 11 am
- Resolve customer billing queries with professionalism and speed
- Handle portal submissions, claims, pricing adjustments along with creating prices by working off the company's GP
- Reconcile customer and supplier accounts monthly and distribute monthly statements
- Manage truck invoices, fines and driver billing
- Prepare general ledger entries, remittances, price lists and promotions
- Creating customer accounts and supplier accounts
- Loading stock on the system as well as taking place in stock takes
- Running daily reports as well as sending weekly payment runs to the Financial Manager
Admin Assistant - HJ Kronenberg Primary School
(2020-12 - 2022-08)
Contract work: 1 December 2020 – 31 August 2021, 1 November 2021 – 1 August 2022
- Reception Duties answering calls and taking messages
- Assist with school events
- Admin duties by doing the filing, copying for all teachers and roster updates
- Daily capturing of attendance
