Experience

Berkeley Home Health

• United Kingdom
• Hospitals and Health Care
• 1 - 100 Employee

• Management Accountant

  • Mar 2021 - Present



Gray Holdings (Pty) Ltd

• Hospitality

• Owner-Accountant

  • Mar 2019 - Jul 2020

  Owner/manager/accountant of two small restaurants, fulfilling all roles from stock level management and purchases, costing, full bookkeeping and accounting using Sage online, statutory submissions and staff management. Payroll processing with monthly EMP submissions and bi-annual reconciliations. Owner/manager/accountant of two small restaurants, fulfilling all roles from stock level management and purchases, costing, full bookkeeping and accounting using Sage online, statutory submissions and staff management. Payroll processing with monthly EMP submissions and bi-annual reconciliations.



Traderoot Africa

• South Africa
• IT Services and IT Consulting
• 1 - 100 Employee

• Financial Administrator

  • Nov 2018 - Feb 2019

  Company secretarial tasks, daily bookkeeping for one of the divisions, monthly reconciliations and report pack creation, annual budgeting model. VAT reconciliations and submissions. Company secretarial tasks, daily bookkeeping for one of the divisions, monthly reconciliations and report pack creation, annual budgeting model. VAT reconciliations and submissions.



Benson Integrated Marketing Solutions

• United States
• Advertising Services
• 100 - 200 Employee

• Accounting Manager

  • Apr 2017 - Mar 2018

  Within the marketing industry for multi-family property managers: staff management, training and mentoring, strict deadline control, company process creation, monthly auditing, high volume accounts receivable and payable, creditors recons approval and cheque printing, outstanding achievement for quick completion of a large customer reconciliation of their charges per hundreds of property sites compared to our completed orders, using vlookups and pivot tables. Within the marketing industry for multi-family property managers: staff management, training and mentoring, strict deadline control, company process creation, monthly auditing, high volume accounts receivable and payable, creditors recons approval and cheque printing, outstanding achievement for quick completion of a large customer reconciliation of their charges per hundreds of property sites compared to our completed orders, using vlookups and pivot tables.



Property24

• South Africa
• Software Development
• 1 - 100 Employee

• Bookkeeper (Temp)

  • Apr 2016 - Jun 2016

  Assisting the Accountant with the year end Financial Reporting creation of many subsidiaries. Assisted staff with capture of open invoices for the migration from Syspro to Netsuite. Assisting the Accountant with the year end Financial Reporting creation of many subsidiaries. Assisted staff with capture of open invoices for the migration from Syspro to Netsuite.



Richard Kane Hides and Skins (Pty) Ltd

• Cape Town Area, South Africa

• Accountant

  • Jan 2015 - Apr 2016

  Full bookkeeping and accounting in Quickbooks. Manufacturing industry. Supplier reconciliations and writing of cheques. Daily bank reconciliations. Payroll handover to outsourced administrators. Monthly VAT submissions for refunds (export) with SARS review monthly, providing supporting documentation to substantiate the refunds. Full bookkeeping and accounting in Quickbooks. Manufacturing industry. Supplier reconciliations and writing of cheques. Daily bank reconciliations. Payroll handover to outsourced administrators. Monthly VAT submissions for refunds (export) with SARS review monthly, providing supporting documentation to substantiate the refunds.



Kelligible CC

• Cape Town Area, South Africa

• Accountant

  • May 2013 - Jan 2015

  Own accounting practice. Monthly bookkeeping and accounting (using Pastel Partner, Quickbooks, online Pastel Payroll), including statutory submissions (VAT, EMP, Provisional and Income Tax) for a small technical business. Annual books capturing and reporting for income tax submission of a sole proprietor. Project Accounting for a facilities management company. Annual tax submissions for individuals. Own accounting practice. Monthly bookkeeping and accounting (using Pastel Partner, Quickbooks, online Pastel Payroll), including statutory submissions (VAT, EMP, Provisional and Income Tax) for a small technical business. Annual books capturing and reporting for income tax submission of a sole proprietor. Project Accounting for a facilities management company. Annual tax submissions for individuals.



Maxicool CC

• Cape Town Area, South Africa

• Accountant

  • Jan 1996 - Nov 2014

  Bookkeeping and accounting from manual books progressing to computerised systems like Quickbooks until migration to Pastel Partner. VAT, PAYE, UIF, SDL, Provisional Tax returns, Income Tax returns, EMP reconciliations and submissions, Workmans Compensation submissions. Bookkeeping and accounting from manual books progressing to computerised systems like Quickbooks until migration to Pastel Partner. VAT, PAYE, UIF, SDL, Provisional Tax returns, Income Tax returns, EMP reconciliations and submissions, Workmans Compensation submissions.



FM Solutions (Pty) Ltd

• South Africa
• Facilities Services
• 1 - 100 Employee

• HIGHLIGHTED: Leader-Accounting

  • Jul 2007 - Apr 2013

  Project and company consolidated accounting on Pastel Evolution and very detailed cashflow forecasting. Management accounting and management reporting pack creation from various business units and projects through to the company consolidation. Annual budget model creation within business units and consolidation. Large supplier base, managing reconciliation process and strict payment runs on payment terms per supplier. Manage billing cycle for optimal collection to ease cashflow. Successfully manage strict deadlines on client invoicing from monthly lump sum through to weekly project billing. Managed creditors, debtors and project administrators. Project reporting presentation to clients. Payroll administration and management, using Softline VIP. Company secretarial duties, statutory returns, computer equipment purchases and setup for new users, user access control on the network.



GIBB

• Civil Engineering
• 200 - 300 Employee

• HIGHLIGHTED: BST & Systems Manager

  • Apr 1996 - Feb 2006

  Extensive project accounting using BST, managing billing cycles, detailed billing reports, revenue report issue and revenue adjustments within strict deadlines. Management accounting for other African countries and reporting to Jacobs Gibb in Reading, UK. BST system implementation and management, training all areas of finance, detailed report creation using Crystal Reports. Extensive project accounting using BST, managing billing cycles, detailed billing reports, revenue report issue and revenue adjustments within strict deadlines. Management accounting for other African countries and reporting to Jacobs Gibb in Reading, UK. BST system implementation and management, training all areas of finance, detailed report creation using Crystal Reports.