Ronel Stroebel

I'm a self-motivated, hardworking and target driven Financial Manager with years of accounting, and financial management experience. I hold a Diploma in Technical Financial Accounting and currently pursuing an Advanced Diploma in Accounting and Business (ACCA), demonstrating commitment to continuous professional development.

Financial Manager at McGaric Technology Corporation (2019-03 – Present)

• Manage all functions within the Financial Department
• Month end and financial year end processes
• Co-operate and assist auditors as well as prepare all necessary financial reports
• Cost management and ensuring profitability
• Prepare monthly management reports for the Directors
• General accounting, journal entries and reconciliations
• Monthly Recurring Billing (SLA and services)
• Process and control Asset Register for monthly depreciation and annual audit
• Review accounting transactions for data accuracy
• Cash flow management
• Continuously improve financial workflows
• Process Customer and Supplier invoices
• Accounts receivables and Accounts payables management
• Daily Banking, process month end payments, and month end reconciliation
• Prepare and process of monthly Payroll, Leave taken, overtime and expense reimbursement
• Prepare monthly EMP201 and VAT201 returns
• Reconcile PAYE, SDL, UIF, submit EMP501 (interim and annual) and generate IRP5's
• COIDA submission and generate LOGS
• Collections of overdue customer payments
• Liaise with the insurance brokers and ensuring all company assets are adequately insured
• Other ad-hoc administrative duties as required

Accountant at Vida Oils (Pty) Ltd (bought over by Southern Oil) (2017-03 – 2019-03)

• Month end and financial year end processes
• Assist with execution of financial audit requests
• Liaised with external auditors and shipping agents
• Maintained the accounting processes for the South African and Mozambique companies
• Manufacture coconut oil on accounting program
• Processed and reviewed intercompany transactions and preparing reconciliation
• Process Customer and Supplier invoices
• Accounts receivables and Accounts payables management
• Process Cashbooks and do Bank Reconciliations
• Processed and reviewed of monthly accruals, prepayments, and monthly journals
• Analyse GL account movements
• Fixed asset register maintenance and review, includes running monthly depreciation
• Prepared and processed monthly Payroll and leave taken
• Prepared monthly employee tax and VAT returns
• Prepared and submitted Forex payments
• Handled insurance claims
• Sell coconut oil to regular and new customers
• Completed quarterly Stats reports
• Office management, filing, and administration

Bookkeeper at Edutel Management Company (Pty) Ltd (2015-11 – 2017-03)

• Multi companies Bookkeeping
• Process Cashbooks and do Bank Reconciliations
• Load and reconciled debit orders
• Prepare the information for the VAT returns
• Payroll processing of salaries, wages, leave taken, commission and learnerships
• Filing and administration
• Prepare Income Budget generated from Debit Orders

Bookkeeper at Hydrodifusion Fitting (Pty) Ltd / STP Fittings SA (2008-10 – 2015-09)

• Liaised with external auditors and internal group accountants in Spain
• Processed Cashbooks and do Bank Reconciliations
• Applied for credit insurance for new customers
• Prepared the information for the VAT returns
• Prepared Cost Reports for containers and air shipments imported from Spain, Italy, Germany and Australia
• Prepared the forms for foreign payments and submitted to the bank
• Processed Inventory into Pastel
• Office Management and ordered stationery
• Filing and administration

Admin and Sales Assistant at Dykes Van Heerden Attorneys (2004-09 – 2006-03)

Bookkeeper and Property Management at Dykes Van Heerden Attorneys (2006-04 – 2008-10)

• Multi company Bookkeeping
• Process Cashbooks and do Bank Reconciliations
• Prepared Cash Flows
• Prepared VAT returns
• Carried out property inspections
• Took appropriate action against tenants in arrears
• Attended to all repairs and maintenance promptly
• Attended to Lease Agreement renewals
• Signed up new tenants and requested credit checks

Office Assistant at Lalie Steyn t/a Addo Rentals (2004-02 – 2004-09)

Part Time Home Loans Office Assistance at Erica Garcia Mier – Home Loans Consultant (2003-02 – 2004-02)

Enquiries Customer Service Consultant at Standard Bank Westgate Branch (2003-05 – 2003-10)

Home Loans Support Office at Standard Bank Home Loans Mobile Unit (2002-06 – 2002-12)

School Senior Certificate Grade 12 (2001)

National Diploma in Technical Financial Accounting (2017)

ACCA Advanced Diploma in Accounting and Business in Accounting and Business