Lisa van der Walt
Intermediate Accountant at Envirotech Office Systems- Claim this Profile
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Bio
Experience
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Envirotech Office Systems
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Canada
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Intermediate Accountant
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Jan 2023 - Present
• Overseeing daily operations with meticulous attention to detail • Leading a project to relocate ERP system from Team Design to Business Central • Supervising, coaching, training, motivating and mentoring personnel, setting clear goals and expectations, providing relevant feedback and discipline as required • Establishing, implementing and overseeing effective systems, processes and controls • Responsible for full accounts payable (AP) function including recording debtor receipts • Performing bank account reconciliations for USD and CAD accounts • Processing month end journals and reconciling WIP account • Planning and managing team performance, skills development, talent and culture to improve innovation, achieve efficiencies and increase competencies • Data entry and database management, maintaining meticulous records • Reading and interpreting technical documentation • Producing various reports, presentations, analyses, correspondence and other documentation • Performing as a strong member of a cohesive team with strict enforcement of statutory regulations, quality standards, governance processes and compliance requirements Show less
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Primedia Retail SA
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South Africa
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Advertising Services
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1 - 100 Employee
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Financial Accountant
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Nov 2014 - May 2022
and and
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Financial Accountant
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Oct 2010 - Oct 2014
Performing all or some of the following duties in both roles with varying levels of responsibility: • Month end reporting including producing variance analysis reports • Managing yearly budgets and quarterly forecasts • Performing monthly payroll review with quarterly board pack commentary • Maintaining fixed asset register • Responsible for monthly bank reconciliations, monthly balance sheet reconciliations and VAT submissions • Approving all accounts payable payments • Liaising with internal and external auditors • Supervising and mentoring personnel Show less
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Education
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University of South Africa/Universiteit van Suid-Afrika
B.Compt