Experience

Aquismart (Pty) Ltd

• Mining
• 1 - 100 Employee

• Consultant

  • Jan 2009 - Present

  SME's - Monthly Accounting - Management Accounts - VAT Calculations, complete and submit returns to SARS - PAYE complete and submit returns to SARS - EMP501 Reconciliations and submit to SARS - VAT & PAYE Registrations - Income tax registrations - Annual Financial Statements - Company Secretarial duties such as Directors appointments, Shareholding changes, Formation of companies etc. - Income tax returns for Individuals - Income tax returns for companies - Tax directives, tax clearance certificates For Larger enterprises: - Forensic Audits - Statutory Audits - Stock Takes - Financial Consulting - Process Mapping - Internal Control Procedures Show less



Specialised Freight Services

• Truck Transportation
• 1 - 100 Employee

• Management Accountant

  • Oct 2007 - Nov 2008

  - Manage and assist two bookkeepers in Finance Department - Sign off on Journals before processing - Invoicing Tommy Martin Rentals (Pty) Ltd - Sign off EFT payment Advices - Sign off Cashbook reconciliations on month end - Authorise Petty cash returns - Authorise other payment expenses from Human Resources department - Salary reconciliations - Back up for Accounts Payable Manager - Back up on Cash Flow - Manage and assist two bookkeepers in Finance Department - Sign off on Journals before processing - Invoicing Tommy Martin Rentals (Pty) Ltd - Sign off EFT payment Advices - Sign off Cashbook reconciliations on month end - Authorise Petty cash returns - Authorise other payment expenses from Human Resources department - Salary reconciliations - Back up for Accounts Payable Manager - Back up on Cash Flow



Du Plessis + Du Plessis Auditors

• Audit Manager

  • Oct 2006 - Sep 2007

  - Manage and organise Audits - Annual Financial Statements - Auditing - Accounting clients - Taxation clients - Manage and organise Audits - Annual Financial Statements - Auditing - Accounting clients - Taxation clients



RW Irish Alliot Inc

• Senior Accountant

  • Apr 2006 - Sep 2006

  - Overall accounting fuction for set of 20 clients - Completing and submission of PAYE returns - Completing and submission of VAT returns and VAT calculations - Reconciling Customer and Supplier accounts - Cashbook processing - Preparing files for audit purposes - Maintain Fixed asset registers - Overall accounting fuction for set of 20 clients - Completing and submission of PAYE returns - Completing and submission of VAT returns and VAT calculations - Reconciling Customer and Supplier accounts - Cashbook processing - Preparing files for audit purposes - Maintain Fixed asset registers