Etienne Bekker AGA(SA)

Financial Accountant at xneelo (Pty) Ltd
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Location
ZA
Languages
  • Afrikaans -
  • English -

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Credentials

  • AGA (SA)
    South African Institute of Chartered Accountants (SAICA)
    Feb, 2018
    - Sep, 2024

Experience

    • South Africa
    • Internet Publishing
    • 100 - 200 Employee
    • Financial Accountant
      • Sep 2022 - Present

      - Contribute to full-scope financial function for all group companies; Gl Review, AR, Inventory, AP and Fixed Asset Transactions - Execute month-end procedures, reconciliations and review - Prepare IFRS driven calculations for month-end and year-end posting - Prepare Tax calculations for submission - Collaborate with other teams in the wider Business Administration unit - Ensure that financial processes are executed accurately and on time - Review and optimise financial processes, in line with operational goals

    • United Kingdom
    • Primary and Secondary Education
    • 200 - 300 Employee
    • Regional Financial Controller
      • Nov 2021 - Aug 2022
    • Personal Care Product Manufacturing
    • 200 - 300 Employee
    • Asset and Compliance Accountant
      • Nov 2019 - Sep 2021

      This is a supporting role to the Financial Manager ensuring that Avroy Shlain complies with all relevant internal controls for all the business cycles required by Sarbanes Oxley and our Corporate Accounting Manual (CAM) as stipulated by Tupperware Brands US. The effective management of the Cash and Cash equivalents (Cash Risk) and the Fixed assets to ensure that we comply with Financial requirements (CAM and local GAAP) and the preparation of proper general ledger reconciliations. Maintain the Company’s Statutory Records to ensure compliance with the Company’s Act. The preparation and maintenance of all the required Tax schedules for Income Tax purposes to ensure compliance to the Income Tax Act. Assistance with any projects relating to identified Company risks.

    • Financial Accountant
      • Jul 2018 - Oct 2019

      Compiling Annual Financial Statements for; - Companies, Close Corporations, Trust, Partnerships and Sole Proprietors according to full IFRS, IFRS for SME's and GAAP(if required). - Preparing Final journals and working papers, complete and submit(under supervision), Personal, Companies, Trust and Close Corporation Tax Returns. - Attend to Tax Audits and verification by SARS, objections and appeals in close liaison and supervision of the owner. - Tax Planning for Provisional Tax and when Annual Financial Statements are compiled. - Duties will include full accounting and administration for clients, attend management meetings with clients, running salaries for assigned client base and Statutory Returns. - Close working relation with the Owner regarding progress with work and client relation.

    • Statutory Compliance Accountant
      • Jan 2018 - Jul 2018

      Ensure compliance with Statutory requirements of legal entities in several EMEA countries; - Completion of Return to Provision packs for worldwide conversion to US GAAP - VAT Reporting for UK and Netherlands entities - Europe Intrastat and Intra-community Reporting - SOX Compliance on VAT and Payroll Accounts for UK and Netherlands entities - Income Tax Reporting - Annual Financial Statement compilation, audit and GAAP to STAT reconciliations - Waste Reporting Ensure compliance with Statutory requirements of legal entities in several EMEA countries; - Completion of Return to Provision packs for worldwide conversion to US GAAP - VAT Reporting for UK and Netherlands entities - Europe Intrastat and Intra-community Reporting - SOX Compliance on VAT and Payroll Accounts for UK and Netherlands entities - Income Tax Reporting - Annual Financial Statement compilation, audit and GAAP to STAT reconciliations - Waste Reporting

    • South Africa
    • Accounting
    • 1 - 100 Employee
    • Audit Senior
      • Jan 2013 - Dec 2017

      Completed Articles under a SAICA Trainee Contract Completed Articles under a SAICA Trainee Contract

    • Financial Services
    • 1 - 100 Employee
    • Medical Aid Broker
      • Jan 2008 - Dec 2012

      Medical Advisor. Representing a wide spectrum of Medical Aids Medical Advisor. Representing a wide spectrum of Medical Aids

    • Financial Services
    • 1 - 100 Employee
    • Financial Broker
      • May 2009 - Mar 2010

      Financial and Medical Aid Broker For Momentum Financial and Medical Aid Broker For Momentum

Education

  • University of South Africa/Universiteit van Suid-Afrika
    Bachelor’s Degree, Accounting Science
    2012 - 2016
  • T.H.S. Carel de Wet
    High School
    2001 - 2005
  • University of South Africa/Universiteit van Suid-Afrika
    Postgraduate Diploma - Applied Accounting Science, Accounting and Audit
    2017 -

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