Experience

Offlimit Communications

• South Africa
• Advertising Services
• 1 - 100 Employee

• Junior Accountant

  • Mar 2017 - Present

  Job Description: Budget preparation and Reconciliation Campaign planning and budget building Inter-company accounts Intercompany reconciliation Management accounts Processing Cashbook to Trial Balance Capture supplier invoices Creating Customer Tax Invoices Bank Reconciliation Depreciation VAT APCC Petty cash and expense claims reconciliation and invoicing Audit File preparation BEE Procurement Capturing Credit Card and Office expenses on pastel Creditors Reconciliation Promoter and Temp staff payments (weekly and monthly) I have been trusted with numerous budgets, such as(Brands I have worked on); • Coca-Cola South Africa (Coke Threads) – R11 million • FIFA World Cup – R8 million • Global Citizens 2018- R4 million • Pernod Ricard Zambia and Kenya (currency) • Coke customer and McDonald’s 2019- R5 million • Strongbow Big Picnic 2019- R4 million • MTVbase(Viacom) • ShowMax- AKA Roast Show less