Michelle Frater
Senior Bookkeeper at Zambezi Queen Collection- Claim this Profile
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Bio
Experience
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Zambezi Queen Collection
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South Africa
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Hospitality
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1 - 100 Employee
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Senior Bookkeeper
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Dec 2022 - Present
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Senior Bookkeeper
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Apr 2018 - Jul 2023
Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll weekly & monthly. Assisting Finance Manager with audit requirements. Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll weekly & monthly. Assisting Finance Manager with audit requirements.
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Senior Bookkeeper
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Aug 2007 - Mar 2018
Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll. Assisting Finance Manager and CFO with preparation of annual budget reports and audit requirements for Nexus ISP. Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll. Assisting Finance Manager and CFO with preparation of annual budget reports and audit requirements for Nexus ISP.
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Assistant Accountant
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Feb 2003 - Jul 2007
Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll. Managing of trade accounts, client insurance claims (exported goods damage) and foreign exchange (USD) account. Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance, Statutory Returns (PAYE, VAT), Payroll. Managing of trade accounts, client insurance claims (exported goods damage) and foreign exchange (USD) account.
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Royal Food Services
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1 - 100 Employee
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Junior Bookkeeper
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Mar 2000 - Jan 2003
Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance. Debtors, Creditors, Cashbook, Recons, GL, Balance to Trial Balance.
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Education
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Damelin
National Certificate in Bookkeeping -
Sunward Park High
Matric