Experience

Milpark Education

• South Africa
• Higher Education
• 200 - 300 Employee

• Financial Manager

  • Jul 2019 - Present

  Primary responsibility is to prepare the monthly financial statements and supporting schedules Prepare and manage the monthly close schedule for the Finance departmentFacilitate and complete monthly close proceduresBookkeeping to Balance SheetBalance Sheet ReconciliationsBank ReconciliationsAnalyse expenses to ensure they are recorded appropriately on a monthly basisAnalysing of financial statements on a monthly basis and report on variancesEngage with the External & Internal Auditors for the financial and tax auditsCompile information for BEE AuditStatutory Submissions monthly and annuallyFinancial reporting to stakeholdersEnsure Corporate Governance and Internal Controls are maintainedDocumenting and monitoring of internal controlsFull Fixed Asset Maintenance functionManage the Full Accounts Payable function - 2 x Accounts Payable ClerksManage Full Payroll function - Pay employees and compile payroll information by managing the payroll preparation; completing reports; maintaining records (3 x Payroll Clerks)Accounts Receivable Show less

• Senior Accountant

  • Jun 2009 - Jul 2019



Laser Facilities a div of Bytes Technology Group

• Bookkeeper

  • 2006 - 2009



Biggie Best Head Office

• Credit Controller/Bookkeeper

  • 2005 - 2007