C U R R I C U L L U M V I T A E

H J SM I T

PERSONAL INFORMATION

Full Names: Hendrik Jacob

Surname: Smit

Nationality: South African

Status: SA Citizen

Age: 36

Marital Status: Married

Language: English and Afrikaans Excellent

Driver’s License: EB

Health: Excellent

Computer skills: Microsoft Office, Pastel Accounting and Payroll

Willing to Travel both Nationally and Internationally.

Address: 1071 Heritage Hill, Centurion, Pretoria.

Mobile: +27-82-052-****

E-mail: acr49p@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Middel & Partners Incorporated

Registered Accountants & Auditors

Pretoria

January 2001 – Current

I have experience in both fields as audit manager and accounts manager for Middel & Partners Incorporated. I am a positive and experienced team leader as well as team player.

DUTIES

Composition of Financial Statements of Companies, Close Corporations, individuals, Trusts and Farmers

Audit of companies

Composition of Budgets

Composition of Spreadsheets

Completion of monthly VAT and PAYE returns

Handling investigations on VAT and Income tax

Handling enquiries from Receiver of Revenue and clients

Completion of tax returns of Companies, Close Corporations, Individuals, Trusts and Farmers

Handling and completion of audits

Handling of special investigations and special audits AUDIT EXPERIENCE

I have over 15 years of audit experience from doing my articles to audit manager in the private sector in the all of the following cycles:

Accounts and other receivables

Accounts and other payables

Bank and cash

Investments – listed & unlisted

Inventory

Property, plant and equipment

Statutory records

Verification of balance sheet items

Preparation of financial reports

Preparation of audit reports

Checking and finalising audit files

Due Diligence on construction and mining companies ACCOUNTING EXPERIENCE

Processing of bank statements, cheques and deposits for small Companies, Close Corporations, Individuals, Trusts and Farmers

Bank reconciliation

Creditor’s reconciliation

Debtor’s reconciliation

Preparation of financial statements including IFRS and IFRS for SME. Drafting financial statements for PWC and Deloittes

Fixed asset registers

Leases, hire purchases and instalment sale agreements

Payroll, from setup through to processing payslips, IRP 5’s, EMP501

Management accounts, budgets and forecasts

Financial advice and planning

TAXATION

Calculation of taxable income for Companies, Close Corporations, Individuals, Trusts and Farmers

Calculation of Deferred tax

Calculation of VAT

Preparation of Tax returns

Calculation of Provisional tax

Calculation of PAYE, UIF & SDL

COMPUTER PROVICIENCY

Pastel Partner 2007, 2009, 2011, Evolution

Pastel Partner 2014 & 2015

Quickbooks

Lexpro

Winlaw

Syspro (similar to SAP)

Micosoft Outlook

Microsoft Word

Microsoft Excel

Caseview – Financial statements drafting program

Caseware working papers – Audit programmes

Pastel Payroll

Thuthukani Term Finance Ltd

Pretoria

January 2000 – December 2000

Debtors clerk – Approval of loans and payments and calcultaion of commissions.

Cableship Ltd – The Hallmark

United Kingdom

London

January 1998 - October1999

Network and general IT engineer

EDUCATION

Technical High School Rustenburg

English (HG)

Mathematics (HG)

Physical Science (HG)

Technical Drawing (HG)

Technical Electrical (HG)

Afrikaans (HG)

Middel & Partners Incorporated Caseware CQS (Pty) Ltd Articles (SAICA and SAIPA) Certificates in auditing University of South Africa – UNISA

B-Compt degree – Bachelor in Accounting Sciences (3 Modules left) PERSONAL ATTRIBUTES

Skills and Abilities

My skills are strong and well balanced from accounting to audit. With my remarkable versatile skills, I learn quickly. My overall job performance will be well above average. I can cope with more mental challenges than most people. Facts and figures really speak to me. I will be highly motivated for work with information.

I am equally competent in a team or on my own. I also have the inclination to analyse and interpret other people’s behaviour. With my combined attention to people and information, I will generally solve problems by collection and processing data, and by interacting with others. I am markedly conscientious with routine work and I am reasonably tolerant of unexpected events. I am good at recognising and avoiding risk. Exceptionally poised, tough-minded and rational, I handle pressure with ease. I am sensible about life in general and I understand that most ventures have some setbacks.

People Skills

As a team player, I will encourage everyone to work together to reach goals. My diplomacy promotes harmony. I am valued for my tact and good nature. However, I am self-sufficient and working alone is no hardship for me. In many groups, I will be an observer more often than the centre of attention. I have firm beliefs about the right way to do things. I am time-conscious and meticulous and never miss a deadline. I am well organised and tidy in my work habits. Others can rely on my consistently good work. I am rarely impulsive and I don’t need detailed plans for everything all the time. Ideally, I should work on demanding, high-pressure projects that require dealing with people openly and objectively. Whether responding to a crisis or carrying out routine tasks, I will work well under pressure. INTERESTS AND ACTIVITIES

Outside interests includes mountain biking, golf, fishing and other outdoor activities.

REFERENCES

References will be supplied on request.

Contact this candidate