Janine Basson

Accountant at Thuthukani Financial Services
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Contact Information
us****@****om
(386) 825-5501
Location
City of Johannesburg, Gauteng, South Africa, ZA

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Credentials

  • Regulatory Examination Certificate
    Financial Services Board
    Feb, 2017
    - Nov, 2024
  • Recognition of outstanding scholastic achievement and excellence
    Golden Key International Honour Society
    Nov, 2007
    - Nov, 2024

Experience

    • South Africa
    • Financial Services
    • 1 - 100 Employee
    • Accountant
      • Apr 2013 - Present

      Thuthukani Financial Services is a registered credit provider since 1998, that provides affordable and transparent financial products. As an Accountant, I am responsible for preparing, examining and analysing accounting records, financial statements and other financial reports to access the accuracy, completeness and conformance to reporting and procedural standards for a total of 25 companies. I am also responsible for reconciling bank-, control-, loan- and bank accounts, as well as presenting consolidated financial statements on a monthly basis. I am highly effective in giving financial advice on various insurance products, certified by the FSB since 2017. Other main responsibilities include; preparing insurance product reports on external investor and underwriters, as well as compiling and editing the BIC report on pastel partner and pastel evolution. I continuously respond to queries on pastel partner and pastel evolution, and I administer all changes on CIPC, register new companies, as well as file annual returns for all companies. As an experienced accountant, I am also accountable for submitting VAT returns, Income Tax returns, provisional Tax returns and dividend withholding Tax returns. I enjoy working with the external auditing team to manage yearly audits, I also take full ownership of all yearly audit duties involving Caseware, and I compile yearly audit documents. I am skilled in leading and advising colleagues on the best way forward to meet company goals and objectives. Show less

    • Accountant
      • Feb 2012 - Apr 2013

      I first joined Bridge in December 2011 as a Financial Administrator and was later promoted to an Accountant in February 2012. As an accountant, I was responsible for preparing, examining, and anlayising accounting records, financial statements, and other financial reports to access the accuracy, completeness and conformance to reporting and procedural standards. I was also responsible for analysing business operations, trends, costs, revenues, financial commitments and obligations to project future revenues and expenses. I was uniquely positioned to give sound advice to management, colleagues and clients on issues and solutions to achieve set goals and objectives. During this time, I regularly updated management on the finances of establishment, reconciled all bank accounts, created and disseminated debtors’ invoices, as well as managed the pay outs to credit providers. I was also responsible for establishing tables of accounts and assign entries to accounts, making timely payments to creditors, and capturing the invoices on pastel. I readily worked alongside the company audit team to produce audit files and answer queries. I enjoyed preparing forms and manuals-, as well as directing the work activities for the accounting and bookkeeping personnel. Show less

    • Financial Administrator
      • Dec 2011 - Feb 2012

      As a Financial Administrator, I prepared and processed purchase orders, invoices, cheque requests, manual cheques and contract payments. I also ensured that the purchase orders, receiving and invoices matched, while handling ad hoc accounting duties. I was in charge of reviewing and approving purchasing and accounts payable transactions for posting, as well as advising colleagues and vendors on purchasing and financial standards. I was also accountable for training new employees on basic purchasing and accounts payable. I was skilled in managing the year-end cut off process for accounts payable, as well as processing accurate and timely weekly cheque printing. Show less

  • Morgan Group of Companies
    • Pretoria Area, South Africa
    • Financial Assistant
      • Mar 2011 - Dec 2011

      I joined Morgan Group of Companies as a Financial Assistant. I posted detailed accounting record entries and handled routine transactions that included allocations, disbursements, voucher preparation and remittance. I was also responsible for preparing standard journal and ledger entries, preparing and verifying standard accounting entries, as well as reconciling report discrepancies and problems. During this time, I was also accountable for posting refunds, looking after the account reconciliations, updating and reconciling sub-ledger to the general ledger, as well as maintaining cash applications. I enjoyed conducting thorough research on- and resolving accounts receivable issues with providers and third-party insurers. Show less

Education

  • University of Pretoria/Universiteit van Pretoria
    Bachelor's degree, Education
    2006 - 2010
  • University of South Africa/Universiteit van Suid-Afrika
    Bcom Accounting Sciences, Accounting and Finance
    2010 - 2016

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