Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
3
3
years of professional experience
Work History
Accountant
EON Property Services (Pty) Ltd
05.2022 - Current
Provided support for external auditors during annual audit engagements.
Provides input into the preparation of divisional budget and assists with the preparation of budgets and forecasts for body corporate;
Managed daily banking transactions, including deposits, withdrawals, and transfers for Body Corperates
Performed month-end close procedures such as journal entries and reconciliations.
Handles take-ons & handovers of Body Corporate
Prepare and assist with annual Body Corporate audits files
Preparation of Quarterly Management Accounts send to trustees,
Debtors and Creditors reconciliations
Current Account and Investments Account reconciliations
Reassess Body Corporate Levies as well as the preparation of Body corporate budgets
Provides trustees with advise concerning Body Corporate accounts, Management Accounts and Financial statements;
Perform administrative duties such as filing, archiving documents, telephone queries etc;
Assist with Queries and maintain a good relationship with suppliers and trustees of the Body corporate;
Coordinated with external auditors to facilitate annual audits.
Reviewed general ledger entries for accuracy and completeness.
Junior Accountant
Regal Business and accountancy Solutions CC
04.2021 - 04.2022
Responsible for effective and efficient preparation of all reconciliations related to debtors, creditors, cheque accounts and general ledgers in accordance with company rules, regulations, accounting principles, policies and within set deadlines.
Filing of supplier invoices and issuing of payment receipts,
Reconciliation and submission of Statutory Returns (Income Tax, VAT, law society monthly returns),
Updating and Processing transactions on Pastel,
Process debtor's invoices and receipts on pastel system
Ensure that customers receive their invoices and receipts
Dealing with telephone and email enquiries,
Assists in all administrative work necessary to ensure the delivery of services to a high standard and to meet performance standards,
Prepared monthly and quarterly Management Accounts for review by senior management.
Generated ad hoc reports as needed using various software applications.
Resolve all outstanding queries related to reconciliations and make relevant recommendations
Education
Bachelor of Accounting NQF Level 7 -
Namibia University of Science and Technology
Windhoek, Namibia
04.2022
Senior Secondary Certificate (NSSCO/H) -
Swakopmund Secondary School
Swakopmund, Namibia
11.2017
Skills
Sage Pastel (Partner and Express)
Computer user skills
QuickBooks
Understanding of GAAP and IFRS
Strong Analytic and Problem solving skills
Writing and reporting
Verbal and written communication skills
Good time management, planning and organizing skills
Excel, Word and Powerpoint (Microsoft 360) packages