Experience

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  Stegen Enterprises

  • Pietermaritzburg Area, South Africa

  • Professional Accountant (SA)

    • Sep 2017 - Present
    • Pietermaritzburg Area, South Africa

    • Filling Various forms on e-filling, namely VAT 101, VAT 201, EMP 101, EMP 201, IT 12, IT 14 (manual/Electronic)• Preparing a Fixed Assets Register (Depreciation calculation and journals entries for such)• Provision Accounts for different expenses• Data capture – Processing books of prime entry, posting to GL• Linking to extended TB• Salary schedules and calculation of monthly PAYE, UIF, completion of monthly EMP 201 forms• Compilation of financial statements ( Trial balance, income statement, balance sheet)• Easy filling data capturing and online filling/ submission• Preparation of management accounts on monthly basis and preparation of filling system that supports financial records• Preparation of Employment equity profile

• 

  Stegen Enterprises CC

  • Pietermaritzburg Area, South Africa

  • Business Accountant In Practice

    • Aug 2017 - Present
    • Pietermaritzburg Area, South Africa

    • Filling Various forms on e-filling, namely VAT 101, VAT 201, EMP 101, EMP 201, IT 12, IT 14 (manual/Electronic)• Preparing a Fixed Assets Register (Depreciation calculation and journals entries for such)• Provision Accounts for different expenses• Data capture – Processing books of prime entry, posting to GL• Linking to extended TB• Salary schedules and calculation of monthly PAYE, UIF, completion of monthly EMP 201 forms• Compilation of financial statements ( Trial balance, income statement, balance sheet)• Easy filling data capturing and online filling/ submission• Preparation of management accounts on monthly basis and preparation of filling system that supports financial records

• 

  SJ & A Chatered accountants

  • Durban Area, South Africa

  • trainee accountant

    • Feb 2014 - Present
    • Durban Area, South Africa

    Maintaining accurate records of an organization's income and expenses, payroll, inventories and financial statements. Maintaining financial records for companies by analysing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information. Providing financial status information by preparing special reports; completing special projects. Correct errors by posting adjusting journal entries.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid.Secures financial information by completing database backups; keeping information confidential.Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.Updates job knowledge by participating in educational opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed and also conducting an audit.