Victoria Philander

Management accounting graduate with more than 9 years of accounting experience in both financial and operational accounting. I'm a highly motivated individual looking for an organization where I can contribute my experience with financial analysis and developing efficient systems.

• Accounting and Reporting Manager

  24 Six Chartered Accountants

  Review General Ledger Transactions

  Reconciliation of Debtors and Creditors

  Payroll Processing

  Tax Submissions

  Invoice, Quotes, Purchase Order Processing

  Business Registrations

  Monthly Management Accounts

  Preparation of Financial Statements

• Accounting Officer

  Build It Vryburg

  Daily Banking Reconciliation

  Petty Cash Reconciliation

  Cashbook Reconciliation

  General Ledger Accounts Reconciliations

  Group Account Payment Allocations and Reconciliations

  Monthly Vat Reconciliation

  Debtors and Creditors reconciliation

  Reporting

  Planning and controlling work for credit clerks

  Administrative Duties

• Accounting Officer

  Imvuzo Consulting

  Processing of year-end files

  Processing of year-end journals

  Preparation of financial statements

  Processing invoices, expenses and income

  Processing of bank statements and reconciliations

  Reconciliation of creditors and debtors loan accounts

  Compiling Vat turnover and monthly reconciliations

  Review notes

  Management of junior staff

  Payroll duties

  UIF Calculations and submissions

  PAYE calculations and submissions

  Issuing of payslips

• Accounting Officer

  Via Sperandio 2, Division of CS Holdings

  Implementation of control procedures for creditors

  Balance General Ledger Accounts

  Creditor reconciliations and review

  Preparation of year end file for Audit

  Banking - Processing daily payments for authorization.

• Accounting Officer

  Gem Group of Companies

  Accountant (Supervisory level)

  Preparing Yearend audit file for external audit

  Debtors & Creditors review

  Reconcile and balance creditor files and bank statements

  Asset Management & Budgets (Expense forecasting)

  Petty Cash & daily cash flow reporting

  Month end processing and VAT reports

  Monthly management reports

  Submissions and correspondence with SARS

  Planning and controlling work for all credit clerks

  Implementation for control procedures with regard to budgets in branches

• Associate

  PricewaterhouseCoopers

  Preparation of year-end files

  Processing of year-end journals

  Preparation of financial statements

  Processing of invoices expenses and income

  Processing of bank statements and bank reconciliations

  Reconciliation of creditors and debtors and loan accounts

  Compiling turnover recons and monthly recons

  Planning

  Communication with clients and suppliers

  Budget control (Efficiency)

  Review Notes

• Admin Clerk

  Build It Vryburg

  Processing invoices

  Processing and reconciling bank statements

  Filing

• Bachelor of Commerce

  North - West University

  Management Accounting

  Subjects: Financial Accounting, Management Accounting,

  Financial Management, Taxation, Internal Auditing

  Additional Subjects: Computer Applications in Accounting

  (Pastel, Caseware and Excel), Strategy, Risk Management and

  Assurance

• National Senior Certificate

  Vryburg High School

  Subjects: Afrikaans, English First Additional Language, Life

  Sciences, Business Studies, Accounting, Mathematics.