Lisa van der Walt

Intermediate Accountant at Envirotech Office Systems
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Furniture and Home Furnishings Manufacturing
    • 1 - 100 Employee
    • Intermediate Accountant
      • 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

    • South Africa
    • Advertising Services
    • 1 - 100 Employee
    • Financial Accountant
      • Nov 2014 - May 2022

      and and

    • Financial Accountant
      • 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

Education

  • University of South Africa/Universiteit van Suid-Afrika
    B.Compt

Community

You need to have a working account to view this content. Click here to join now