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
