Leandre Schutte

I am highly passionate about accounting and consistently go the extra mile to deliver accurate and efficient results. I am a strong team player with proven leadership abilities, able to motivate others and drive solutions. I thrive under pressure, enjoy challenges, and approach problems with a practical, solution-focused mindset. I am a fast learner with excellent communication skills, allowing me to adapt quickly and work effectively with stakeholders at all levels.

Administrator at Shade & Blink Worx (2016 – 2016)

• Arrange meeting, quotes, job cards, invoices, statements, age analysis
• Follow up on payments

Financial administrator at Quintolex (2016-03 – 2018-04)

Career Growth

• Quotes, invoices, statements, daily schedules, route planning
• VAT month end reporting, monthly invoice reporting, annual increases
• Age analysis, general ledger, cashbook, payment allocation
• Bank capturing, follow up on payments

Junior Bookkeeper & Debtors at Katana Foods (2018-04 – 2020-12)

Company closed down

• All customer accounts: statements, payments, discounts and annual increases
• Customer returns, debtors, prepare documents and load new clients
• Capturing, reconciling and allocate bank accounts and petty cash
• Prepare monthly VAT
• Prepare audit files
• Monthly reporting for balance sheet
• Management accounts

Tax and Banking at Boake (2021-01 – 2023-04)

Career Growth

• Review AFS
• Completion and submission of Income tax returns, PAYE returns, VAT returns, Provisional tax returns
• Follow up on refunds, weekly updates of ITSA, APSA, TCS
• De-registration of companies at SARS
• Completion and submission of objections, disputes, request for reasons
• Setting up payments (several payrolls, creditors etc.)
• Reconciling several bank accounts statements
• Completion of international/foreign payments

Accountant at Ntshu Air Group (2023-05 – Present)

Reason for leaving: relocating

• Manage Creditors & Debtors department for various companies
• Various cashbook entries, reconcile various bank accounts
• Manage orders departments, check purchase orders, tax invoices etc.
• Manage VAT of various companies
• Submission of VAT & PAYE returns
• Set up payroll
• Review and authorize daily payments of various companies
• Control staff leave
• Petty cash
• Management accounts
• Prepare audit files
• Inter-company Invoices, transfers etc.
• Handle Insurances for group companies
• Forex Payments

Matric – Hoërskool Jeugland (2015)

Bookkeeping – SAGE

Business – SAGE