Experience

• 

  Tiki Tour Two

  • Tauranga, Bay of Plenty, NZ

  • General Manager, Finance Manager

    • May 2016 - Present
    • Tauranga, Bay of Plenty, NZ

    Full HR function, preparing staff rosters, payroll etcDaily tracking of bookings and forward bookings Daily review of online reviews and responding to the reviews Full accounting function, weekly cashflows to directors, budget forecasts, monthly management reports, payment of employees and suppli...

• 

  BOS Brands

  • Wood Stock

  • Assistant Financial Manager

    • Jun 2015 - Apr 2016
    • Wood Stock

    Processing of all bank accounts and petty cash to cashbooks and reconciliations. Processing of all accounts to final trail balance and reconciliations of all GL accounts Managing Creditors clerk and reviewing of creditors on monthly basis Managing Debtors clerk and reviewing debtors on a weekly b...

• 

  My Light Holdings (Pty) Ltd

  • Century City

  • Senior Bookkeeper

    • Sep 2014 - May 2015
    • Century City

    Processing of all bank accounts and petty cash to cashbooks and reconciliations. Processing of all accounts to final trail balance and reconciliations of all GL accounts Creditor’s reconciliations and liaising with creditors and handle queries Manage debtor’s clerk in terms of daily work and qu...

• 

  CU Holdings (Pty) Ltd

  • Cape Town

  • Senior Bookkeeper

    • Nov 2012 - Aug 2014
    • Cape Town

    Functions performed for 7 companies : Processing of accounts from bank statements to trail balance including bank reconciliations, reconciliation of asset register ,depreciation, journal processing, cash flows and audit preparation.Debtors and creditors invoicing and reconciliations.Preparation o...

• 

  RALPH STANTON - REGISTERED

  • Senior/supervisor audit/accounting clerk

    • Mar 2007 - Feb 2012

    Managing a team of four and reviewing teams work. Issuing of work to juniors and ensuring that they understand the work that needs to be done and supervising of such work. Assisted with training programme for trainee accountants including design of technical skills review schedules and analytical...

• 

  VIRGIN ACTIVE GYM

  • Receptionist

    • Feb 2005 - Feb 2007

    Greeting members on entry, answering phone calls, providing information about every aspect of the club, dealing with queries and complaints, handling all cash and credit card payments etc. Handling all legal paperwork with regards to liability when non-members want to enter the club.Reason for le...

• 

  Body Shop

  • Sales Assistant

    • Nov 2004 - Mar 2005