Accounting : Owner - Accountant From 2019-04 To Current
Duties
Full bookkeeping function for various clients
VAT calculation and submissions
Independent reviews of accounts
Compiling of financial statements
Full payroll function for various clients
Tax calculations and submissions
Registered AGA (SA)
Plastic Manufacturing : Financial Manager From 2008-06 To 2019-03
Duties
General accounting work for four companies namely:
Gundle API - Manufacturer of plastic sheeting for construction and agricultural purposes;
Gunwoven a division of Gundle API - Manufacturer of non-woven polypropylene sheeting;
Gundle GeoSynthetics - Importer/Exporter and installation of damlining for mining, landfill sites and agricultural dams;
Head of the accounts, dispatch and warehouse departments
Managing account department of 4 people
Supervisor of dispatch team of 23 employees
Reporting directly to the Managing Director of the company
Part of Senior Management position
Preparation of monthly management packs for head office
Preparation of certain monthly reports directly for the group Financial Director.
Completion of VAT returns for all four companies
Consolidation of monthly financial information
Preparation of annual budgets for all four companies
Maintain and updating of fixed asset registers
-Compiling of daily mass balance of production
Supervisor of stock counts
Handling of general IT issues
Preparation of annual financial statements to be signed of by the auditors in line with IFRS
Reconciling of intercompany transactions up to group level
Completion of Statutory returns
Compiling of Year End packs for head office
Monthly roll forwards on operating system
Maintaining of integration of operating system
ISO9001:2015 certified internal auditor
Assisting in BEE status verification procedures
Cash flow forecasts
Group consolidations for on monthly basis and at year end
Assisting group CEO compiling annual report for shareholders and JSE
Establishing LC's and FEC's for foreign suppliers
Other various duties as required by the MD and head office.
Provide customized reporting systems : Financial Manager From 2005-04 To 2008-05
Duties
General accounting work
Supervising of debtors and creditors
Compiling of management accounts
Budgets
Fixed asset registers
Salaries and wages
External Audit preparations
Statutory returns
Foreign exchange dealings
Audit Firm : Audit Manager From 2002-04 To 2005-04
Duties
Accounting
Experience range from basic bookkeeping to finalizing
financial statements in private ventures, Closed
Corporations, schools, attorneys, A21 companies,
small and large companies.
Audit
Experience includes audit of schools, trusts, farms,
A21 companies and small to large unlisted companies.
(From planning stages to finalizing audit.)
Other fields
All aspects of Income Tax (including capital gains tax,
completion of IT returns)
Value-added tax calculations, completion of VAT
returns and VAT registrations
Budgets
Fixed asset registers
Creditors & Debtors reconciliation's
Salaries & wages
Payroll deductions (PAYE, UIF, SDL)
Payroll of various companies
Completion of IRP 5's
Structuring of salary packages
Calculation of RSC levies and completion of returns
Management reports
Statutory reports
Analysis of financial statements
Registration of Companies and Closed Corporations
Installing and upgrading of computer software
Basic office duties