Financial Manager

• Aug 2021 - Present

In this role I am responsible: - Performing the Debtors Function - Overseeing the Creditors Function - Submission of statutory returns (VAT201 and EMP201) - Reconcilliation of bank accounts - Maintaining the Asset Register - Preparation of Management Accounts - Performing Month End procedures on Syspro - WIP Valuations - Preparing monthly cash flow forecasts In this role I am responsible: - Performing the Debtors Function - Overseeing the Creditors Function - Submission of statutory returns (VAT201 and EMP201) - Reconcilliation of bank accounts - Maintaining the Asset Register - Preparation of Management Accounts - Performing Month End procedures on Syspro - WIP Valuations - Preparing monthly cash flow forecasts

Financial Manager

• Jan 2021 - Aug 2021

Reporting to the CEO and CFO. Responsible for: Monthly processing of financial data for restaurant and gaming operations and preparation of management accounts Reporting of monthly taxes, employee fees and quarterly reports to the Eastern Cape Gambling Board Preparation of monthly payroll Statutory submissions (VAT201, EMP201) Managing debtors and creditors functions including supplier management and loading of payments Management and training of staff Monitoring and reporting of restaurant stock levels and variances Implementation and assessment of internal control procedures Show less

SAIPA Trainee Accountant

• Feb 2018 - Dec 2020

Duties: Responsible for updating and maintaining client records and producing monthly management accounts for a portfolio of clients on Pastel, Xero and Sage. Calculating, reconciling and submitting statutory returns such as VAT201s and EMP201 on E-filing. Compilation of Annual Financial Statements and Income Tax calculations for companies, close corporations, trusts and individuals on Caseware Working Papers. Monthly payroll processing on VIP Payroll and bi-annual EMP501 reconciliation on e@syfile. Show less

Waitress

• 2013 - Feb 2018

Bar lady

• Jun 2017 - Nov 2017

Sub-warden at Tugwell Hall Residence ( SH&RL UCT )

• Jan 2016 - Nov 2016

Sub-Wardens are the deputies of the Warden and are responsible to him or her for the proper exercise of the responsibilities and duties delegated to them by the Warden. They share with the Warden a general responsibility for the discipline of the students, for their social and academic welfare, and for the general control of the residence. My portfolio entails overseeing the Reception function of the residence, chairing and recording the minutes at Residence Management Team meetings and Warden Team meetings. I am also responsible for overseeing the Leadership Roll-out which includes organising and liaising with the different leadership structures in the residence to select the leaders for the next year. Show less

Student Front Desk Assistant

• Feb 2015 - Nov 2015

Assisting with the carrying out of tasks associated with effective monitoring of reception areas, as delegated by the Student Front Desk Coordinator as well as by assisting with a host of routine tasks associated with the effective administration and front of house service at a residence level and the wellbeing of students. Assisting with the carrying out of tasks associated with effective monitoring of reception areas, as delegated by the Student Front Desk Coordinator as well as by assisting with a host of routine tasks associated with the effective administration and front of house service at a residence level and the wellbeing of students.