ACCOUNTANT - BYD SANDTON - Sandton
(2025-11 - 2026-01)
- Financial reporting i.e Balance sheet reconciliations, presentation of management accounts, assist the Finance director with budget preparations annually
- Review daily cashflow requirements and allocations
- Attend to daily performance meetings-focusts and review of previous days forecasts and come up with plans to address the shortfalls where applicable
- Management of administration staff- Accountants, debtors, creditors and all support staff
Self Employed - MISHECK CONSULTING
(2022-10 - 2025-10)
General accounting for small businesses
GROUP FINANCIAL MANAGER - HATFIELD MOTOR GROUP - Woodmead Ford, Isuzu and Mazda, Midrand Ford, Mazda, Harvel (Previously Fury Motor Group) - Midrand
(2015-08 - 2022-09)
- Financial reporting i.e Balance sheet reconciliations, presentation of management accounts, assist the Finance director with budget preparations annually
- Review daily cashflow requirements and allocations
- Attend to daily performance meetings-focusts and review of previous days forecasts and come up with plans to address the shortfalls where applicable
- Management of administration staff- Accountants, debtors, creditors and all support staff
- Sewells mamangement reporting (Manufacturer reporting monthly)
- Monthend management reporting to the Finance Director
- Year end management reporting
- Attend to year end audit closures including audit queries
- Vehicle stock floor plan reconciliations including parts stock
- Management of manufacturer stock takes and variances
FINANCIAL MANAGER - UNITRANS VW/AUDI DIVISION - HEAD OFFICE - Head Office
(2013-01 - 2015-07)
- Financial reporting i.e Balance sheet reconciliations, presentation of management accounts
- Review daily cashflow requirements and allocations
- Attend to daily performance meetings-focusts and review of previous days forecasts and come up with plans to address the shortfalls where applicable
- Management of administration staff- Accountants, debtors, creditors and all support staff
- Sewells mamangement reporting (Manufacturer reporting monthly)
- Monthend management reporting to the Finance Director
- Year end management reporting
- Attend to year end audit closures including audit queries
- Vehicle stock floor plan reconciliations including parts stock
- Management of manufacturer stock takes and variances
ACCOUNTANT/TRAINEE FINANCIAL MANAGER - Barloworld Motor Group (SANDTON TOYOTA) - Sandton
(2001-03 - 2012-12)
- Debtors and Creditors reconciliations
- Assistant Accountant to Financial Manager
- Monthly journal postings (Accruals)
- Monthend Reporting
- Floorplan reconciliations, stock takes and reconciliation to Manufacturer reports
Accountant - MATRIX VEHICLE TRACKING
(1999-05 - 2001-02)
- Review Debtors and Creditors reconciliations
- Monthly journal postings (Accruals)
- Assist the Accountant with monthend Reporting
