Yolandi H.
Financial Controller & Office Operations at Entelect Netherlands- Claim this Profile
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Bio
Experience
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Entelect Netherlands
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Netherlands
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IT Services and IT Consulting
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1 - 100 Employee
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Financial Controller & Office Operations
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Nov 2022 - Present
• Accurate recording and management of financial information • Processing of financial transactions over accounts payable and accounts receivable in • compliance with the group financial policies and procedures • Area Discretionary costs and A&P Analysis • Reconciliation of supplier statements to the general ledger • GL reconciliation and reclassification • Loading and review of all creditor’s payments • Reconciling various accounts including clearing accounts • Support budgeting and forecasting • Meeting finance deadlines • Assist group accountants with queries • Maintain accurate records of company accounts strictly in line with legal and unit office requirements • The Implementation and development including updating financial systems, processes, and procedures • Maintaining and improving high financial standards and discipline • Ensuring correct authorisation and allocation of business expenditure • Monthly preparation for Management Meetings • Area Discretionary costs and A&P Analysis • Maintaining of fixed asset register • Assisting with year-end audit • Support business control with ad-hoc support • Accounting administration for the group • Customer and employee contract tracking • Human resource administration (relocation of international employees/booking relevant appointments and induction) • Leave administration for all employees • Curriculum vitae preparation for employees to clients • Support on administration required by the branch or group Software: • Exact online • 2009 Visma Nmbrs payroll • SQL-Employee hour tracking • Inhouse Contract tracking system • Inhouse Billing ERP • 365 MS Office package
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Samvardhana Motherson Autom. Syst. Group B.V.
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Netherlands
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Financial Services
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1 - 100 Employee
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Associate (m/f/d), Finance & Accounting
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Nov 2019 - Oct 2022
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CPS Quantity Surveyors
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Pretoria, Gauteng, South Africa
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Bookkeeper
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Aug 2016 - Sep 2019
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Workforce Holdings Limited (JSE: WKF)
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South Africa
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Staffing and Recruiting
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500 - 600 Employee
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Human Resource / Payroll Officer
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Mar 2016 - Jul 2016
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CIVIL ENGINEERING DEVELOPMENTS LIMITED
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Pretoria Area, South Africa (Pretoria East)
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Finance/Human Resource Officer
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Jul 2014 - Feb 2016
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Accvantage Solutions
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Randburg, Gauteng, South Africa
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Junior Tax Accountant Assistant
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Jun 2014 - Jul 2014
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Wizards Hair Studio
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Boksburg, Gauteng, South Africa
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Hairstylist
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Jan 2004 - Apr 2014
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Education
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University of South Africa/Universiteit van Suid-Afrika
Bachelor of Commerce - BCom -
Sage Pastel and HR
Certification in Payroll -
Damelin
Short course -
Die Wilgers
VWO-Senior Certificate - Grade 12 - NQF 4 -
Tshwane North TVET College
Higher National Diploma