Experience

Bonfire Media SA

• South Africa
• Public Relations and Communications Services
• 1 - 100 Employee

• Financial Accountant

  • Oct 2018 - Present

  • Apply mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.• Input financial data and produce reports using Accounting software.• Ensure that VAT, Company Tax, Payroll Tax is accurately captured and submitted.• Assist on payroll schedules, EPM201s, IRP5s are accurate and submitted.• Manage, record and report on petty cash and credit cards slips.• Manage, assist and run an Independent Audit for all inter-companies.• Organise budgets and track expenses to maintain tight business controls.• Analyse and prepare annual budgets to contain costs, minimize losses and assure compliance with internal controls.• Apply accurate codes to invoices, files and receipts to keep records organized and easily searchable.• Compile budget figures & cash flows by reviewing past budgets, evaluating estimated income and assessing expenses.• Lead daily general ledger entries, using double-entry accounting method and check backs.• Contribute to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.• Record and transact inter-companies• Report financial data and update financial records in ledgers and journals for all 4 inter companies & group consolidated financials.• Contact debtors, clients and/ creditors to immediately find resolutions for escalated issues, including payment and project issues.• Reconcile account information and report figures in general ledger by comparing to bank account statement each month.



National Film and Video Foundation South Africa

• South Africa
• Movies and Sound Recording
• 1 - 100 Employee

• Finance Intern

  • Jun 2017 - May 2018

  • Assisted with account reviews and preparation for account and management reviews• Assisted with month-end closing processes and verified journal entries.• Accepted and processed account payments.• Collaborated with admissions department to facilitate application verification and completion via CSD.• Carried out day-day-day duties accurately and efficiently.• Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.• Ensuring that confidential information is secure and stored away.• Maintained regular contact with other departments to obtain information and/ correct transactions.