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For Disorders of the Feet
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Contact Details
Address:
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Tel: (011) 970 3166
Email: unique@unique.co.za

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Candidate: 3208
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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R0- R0
1 Calendar Month
White
Age Not available
3208
Certificate
Bookkeeping/PA

Diploma - Bookkeeping :
B Tech - Internal Audit:Business management 1
Computer Literacy 1
Accountancy 1
COmmercial Law 1

Grade 12:English
Afrikaans
Physiology
Criminology
Accounting

Pastel Basic,Accsyss,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,E-Mail,Internet,MS Word,Pastel
Service:Bookkeeper From November 1994 To August 1996
Duties
Bookkeeper
November 1995 to August 1996
Full function bookkeeping to T/B, Management Accounts,
Salaries, Personnel Administration.

Assistant Bookkeeper
November 1994
Cashbook, Creditors recons, Debtors recons, Petty Cash,
Journals, Reconciling Sundry Creditors


Temporary Assignments

Various Non-Profitable Organisations
Social Worker / Cousellor / Teacher
January 1990 to December 1993

Social work, Which included soup kitchens ,training of Sunday
School teachers, House mother for students in mission school, counselling. (SA, Zimbabwe, Zambia)
Retail-Wholesale:General Ledger Accountant From November 2001 To March 2009
Duties
Ensure GL is correct. Profit and loss accounts for 33 branches
Check all expenses per branch
Raise accruals and provisions per expense and branch
Check Cashbook and GL account allocations for all payments.
Capture Credit card expenses of all Managers.
Salaries Reconciling
Raise Annual Bonus Provisions per branch
Cost of Sales and GP% recon.
Reconcile Stock on hand and Stock in Transit
Raise Stock provisions for write offs and shortages
Raise provision for Stock repairs
Reconcile Payroll accruals
Reconcile Leave pay provision
Fixed Assets and Depreciation
Interdivisional Transactions between Companies
CDC Warehousing
Raise Pula translation on Botswana Branch
Reconcile Pre-paid rent and pre-paid expenses
Assist FM with budgets
Assist branch managers with queries on their monthly expenses
Prepare Monthly Audit file
Interface Retail system figures into UCS General Ledger
VAT & RSC Levies Reconciliation and Returns
Managing 2 Bookkeepers and 1 Accountant
Teaching Debtors, Sundry Creditors and Trade Creditors basic
accounting skills.

Manufacturing:Bookkeeper / HR / Salaries / Wages Clerk From March 2009 To current
Duties
Books to trial balance for 5 trading companies and 8 property companies.
Do payments for all companies on FNB online banking
Creditors reconciliation and payments.
Raise LC?s with bank for foreign creditors
Salaies and wages for 5 trading companies
E-Filing for VAT and PAYE, SDL, UIF
Complete all Statutory forms
PA for Director? personal life and business travel arrangements.
Buying of groceries, washing laundry weekly, Petty Cash, writing out all cheques, ensure all expenses paid every month.
Liase with Labour broker and Government institutions.
Fill in credit application forms for all new Creditors.
Keep employee files up to date.
Supervise 2 creditors input staff.
All HR duties, letters of appointment, warnings, dismissals, staff loans.
Liase with branch managers and bookkeepers with queries.
Pay all fines and registration of vehicles.
Update daily sales and collections and Stock movement for 5 trading companies.
Arrange insurance for foreign imports.
Ensure backup on computers done everyday.
Open and close safes everyday.
Keeping track of all cell phone, petrol cards and credit cards on monthly basis.
Assist Financial manager with any additional requests.

Service:Bookkeeper / Salaries Admin From February 2001 To October 2001
Duties
Full function bookkeeping to Balance Sheet
Church:Bookkeeper From August 1998 To December 2000
Duties
Full function bookkeeping to TB,
Salaries, Personnel Administration, Buyer for Bookshop,
Budget, Secretary to Financial Board, Control Cash flow,
Inventory.



Accounting:Debtors Clerk From August 1996 To February 1998
Duties
Reconciling Debtors accounts, collecting debt.
Service:United Agency Controller From August 1987 To January 1990
Duties
Agency Controller
Managing all banking duties for United Agency

Perm Agency Controller
Telephonist for Insurance Broker
Managing all banking duties for Perm Agency

Liquore Store
Cashier

Ekurhuleni (East Rand)
Kempton Park
Afrikaans
English
Yes
Ekurhuleni (East Rand)
Divorced
Available
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