Experience

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  UDS - UAV & Drone Solutions

  • South Africa

  • Accountant

    • Apr 2023 - Present
    • South Africa

    • Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.• Maintains the general ledger.• Management accounts reports.• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.• Income Statement and Balance sheet reconciliations• Reconciles customer accounts and manages accounts receivable collections.• Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

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  Blue Label Telecoms

  • Accounts Receivable Accountant

    • Sep 2022 - Apr 2023

    Maintain precise records of all incoming paymentsPrepare and send invoices and statemnets to clients and attend to customer queriesContact clients as needed to ensure payment of outstanding invoices according to credit policyReconcile any irregularities in receipts in accountsWork collaboratively with accounts payable and other accounting staff to ensure accuracy in financesReconcile and Audit all receipts on a determined schedule to ensure accuracy in accountingGenerate and deliver reports to different departments as needed (aging and overdue reports)Actively investigate and resolve irregularities in both incoming and outgoing paymentsHand over accounts maintain and care of customer and business relationship

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  Fuelarama Group

  • Johannesburg Area, South Africa

  • Junior Accountant

    • Oct 2018 - Oct 2022
    • Johannesburg Area, South Africa

    BOOKEEPINGMaintains subsidiary accounts by verifying, allocating, and posting transactions.Balances subsidiary accounts by reconciling entries.Maintains general ledger by transferring subsidiary account summaries.Balances general ledger by preparing a trial balance; reconciling entries.Maintains historical records by filing documents.Prepares financial reports by collecting, analyzing, and summarizing account information and trendsCREDITORSKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding financePreparing analyses of accounts and producing monthly reportsContinuing to improve the payment processDEBTORSTimeous collection of the company's debtors' bookCash Collection and daily review of accounts with staff in order to ensure that queries are attended to and that cash is received punctually when due.Administration and Quality control and approval of processes result in accurate financial controls. Accurate and timeous query resolution resultsDaily management of overdue accounts with escalation procedures in order to mitigate risks. Delivering exceptional customer service at all times.Deal with various customer requests e.g. sending invoices, statements etcAttend to customer queriesReport on account performances.age analyses

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  South African Accounting Academy- (Academy One)

  • Johannesburg Area, South Africa

  • Finance Administrator

    • Oct 2017 - Oct 2018
    • Johannesburg Area, South Africa

    As a Finance Administrator I report to the Director of Finance. My main responsibility is the maintenance of financial records, the processing of income and expenditure,purchase of goods and services and the undertaking of a range of financial reporting andadministrative tasks. Prepare monthly accounting reconciliations and Administer credit control/debt collection. I am also responsible for overall payroll tasks and SARS efiling tasks.

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  Gauteng Department of Health (central finance office)

  • Johannesburg Area, South Africa

  • work integrated learning

    • Jun 2015 - Jul 2015
    • Johannesburg Area, South Africa

    review financial statements and report on variances.perform 30 day calculations (ACCRUALS) using the SAP system.prepare annual, interim and monthly financial statements using the BAS (Basic Accounting System).bank account, private telephone acounts. update debt spreadsheet.