Roxanne Elana Thompson

Financial Accountant at Digital Gaming Corporation
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Contact Information
us****@****om
(386) 825-5501
Location
Cape Town, Western Cape, South Africa, ZA

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Experience

    • United Kingdom
    • Software Development
    • 100 - 200 Employee
    • Financial Accountant
      • Jun 2023 - Present

    • South Africa
    • Human Resources
    • 1 - 100 Employee
    • Accountant
      • Dec 2022 - Apr 2023

    • South Africa
    • Hospitals and Health Care
    • 700 & Above Employee
    • Accountant
      • Apr 2014 - Aug 2022

      Preparation of monthly/ quarterly/ yearend financial and management reporting packs and statements according to group guidance on International Financial Reporting Standards by consistently applying Netcare’s accounting policies.Maintain the integrity of the general ledger, AP, AR, cashbooks, sub-ledgers and reconciliations.Manage cash management, banking, receipting and petty cash floats.Display functional knowledge and understanding to support with the submission of statutory submissions such as VAT201 and IT14SD.Maintain fixed assets register, compile reconciliations.Assist auditors with queries at Financial year-end. Show less

    • Accounts Clerk
      • Nov 2013 - Apr 2014

      Preparation of month end General Ledger Recons and VAT Recons and Journals .Maintain fixed assets register.Cash management, banking, receipting and petty cash floats.

    • South Africa
    • Financial Services
    • 700 & Above Employee
    • Asset Administrator
      • Jun 2011 - Oct 2013

      Capture acquisitions, transfers, sales and disposals of assets in the accounting system. Reconcile the Assets on Assetware to the GL Accounts on a weekly basis. Plan and execute asset verification for Head Office and Branches. Barcoding/ Asset tagging all Assets. Effective liaison with Bayport’s Head Office departments (42) and branches nationally (57). Capturing and receipting Purchase Orders on Accpac. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Show less

    • South Africa
    • Transportation, Logistics, Supply Chain and Storage
    • 500 - 600 Employee
    • Accounts Clerk
      • Nov 2010 - Apr 2011

      General Ledger Reconciliation.Debtor’s accounts analysis.Processing of Payments.

    • Team Leader - Data Capturer
      • Nov 2010 - Dec 2010

      Updating accounting recons for subscribers.Ensure that all clients are invoiced correctly.Ensure data capturing team reach targets and set goals effectively and efficiently

Education

  • University of Johannesburg
    Bachelor's degree, Accounting and Finance
    2006 - 2010

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