Experience

Chisl Group

• United Kingdom
• Information Technology & Services
• 1 - 100 Employee

• Business Administrator

  • Aug 2023 - Present



PDS Technologies (Pty) Ltd

• Johannesburg Area, South Africa

• Accountant

  • May 2001 - Feb 2017

  • Complete management and overall supervision of the finance and • Administration of the company. • Report to Directors and Auditors • Monthly/annual reports to balance sheet • Preparation of comprehensive year end for audit • Management reports – monthly/annually • Cash flow projections – collate data from various departments • Production departments – weekly meetings for despatch updates • Drawing/design department – bill of quantities, job costings, profit/loss • Fixed assets – maintain register – update & reconciliations • Stores department – pricing, purchase orders, document collections, • Stock/Inventory - monthly stock count, annual physical stock • Cash book update, bank reconciliations, general ledger reconciliations • Attend bank meetings, sales meetings, client meetings • Statutory returns: VAT, PAYE/SDL/UIF, pension/provident • E-filing, easy filing, bi-annual submissions, IRP5, IT3A • Capturing & authorising payments online – Cash focus • Preparation/postings of month end journals – accruals/pre-payments • Accounts Payable – documents recons, capturing, account recons, payments • Accounts Receivable – approval of credit applications, invoicing, recons, collections • HR – payroll salaries and wages and all related duties including staff liaising • Employment contracts, staff rates, council and SARS liaising, disciplinary • Hearings, staff morale meetings • Staff quarterly/annual incentives, awards, recreation Show less



Burn Reynolds & Co

• Johannesburg Area, South Africa

• Senior Bookkeeper

  • Apr 1997 - Apr 2001

  Portfolio of 20 clients • Complete computerised bookkeeping functions to balance sheet • Monthly returns • Annual returns • Schedules • Recons • Client training, advising and consulting Portfolio of 20 clients • Complete computerised bookkeeping functions to balance sheet • Monthly returns • Annual returns • Schedules • Recons • Client training, advising and consulting



Forim Holdings

• Johannesburg Area, South Africa

• Senior Bookkeeper

  • Jan 1995 - Jul 1996

  Handling of entire bookkeeping function to Balance Sheet (Chartered accountants division) • Portfolio of Ten Companies o Manual cash books – capturing onto Solution 6 computer system o Annual audits o Preparing income statements o Balance sheets o Rent rolls o Banking o Collections o Debtors o Creditors o General ledger recons • Portfolio of seven various other clients o Computerised bookkeeping to balance sheet o Monthly / annual returns; VAT, etc o Preparing working papers / schedules for auditors o Tax computations o Cash flows o Budgets Show less