Fatima Pandit Jacobs
Financial Administrator at RamsayMedia- Claim this Profile
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Experience
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RamsayMedia
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South Africa
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Book and Periodical Publishing
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1 - 100 Employee
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Financial Administrator
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Jun 2008 - Present
Monthly Journal allocations and splits of cost & revenue to different Ramsay titles, Allocation of Agency Commissions, Salary allocations from HR for Ramsaymedia. Analysis of Compensation Reports for Digital Divisions at Ramsaymedia. Sandton Office Bank Recon. Revenue allocations for Subscriptions. Allocation for Getaway Magazine Book Sales / Cost. Clearing of Balance Sheet accounts. Management Accounts Analysis . Updating of Precosting and Forecasting Sheets for all Ramsaymedia titles. Monthly Journal allocations and splits of cost & revenue to different Ramsay titles, Allocation of Agency Commissions, Salary allocations from HR for Ramsaymedia. Analysis of Compensation Reports for Digital Divisions at Ramsaymedia. Sandton Office Bank Recon. Revenue allocations for Subscriptions. Allocation for Getaway Magazine Book Sales / Cost. Clearing of Balance Sheet accounts. Management Accounts Analysis . Updating of Precosting and Forecasting Sheets for all Ramsaymedia titles.
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Accountant
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Jan 2001 - Sep 2006
Full Books to Trial BalanceAccounts AdministrationDebtorsCreditors Full Books to Trial BalanceAccounts AdministrationDebtorsCreditors
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Education
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Cape Peninsula University of Technology
ND, Internal Auditing -
Kensington High School