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Senior Bookkeeper

Location:
Bathurst, Eastern Cape, South Africa
Posted:
September 15, 2019

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Resume:

Cheryll Lewarne

Curriculum Vitae

Page * of *

Address: Bathurst Eastern Cape,

****, ***** ******

Telephone: 064*******

Email: adacrv@r.postjobfree.com

Education

Institute: Sir John Adamson

Location: Johannesburg, South Africa

Qualification: Matric Certificate

End Date: 1974

Description

Subjects passed: English, Afrikaans,

Biology, Art, Commerce, Typing.

Institute: University of South Africa

Location: Johannesburg

Qualification: Certificate - Business

Administration

End Date: 1977

Description

Costing and Management Accounts, HR

Management, Economics, Business and

Office Administration, Financial

Statements, Management.

Institute: MALT Applied Systems

Location: SAAN, Johannesburg, South

Africa – In house

Qualification: Certificate

End Date: 1981

Description

In house employee training: Keyboard

Operator Training.

Institute: JHB Technical College

Location: Johannesburg, South Africa

Qualification: Composing (Trade)

End Date: 1983

Description

NPC I, II, III and NTC: Printing - Composing

Mathematics* Science* English*

Afrikaans* Composition: layout, design*,

editing, proof reading, readers marks).

*Distinction

Institute: Sage Pastel

Location: Sandton, South Africa

Qualification: Certificate

Description:

Sage Pastel PCI Certification since 1999:

1. Sage Pastel Partner

2. Sage Pastel Payroll

3. Sage Business Online

4. Sage Payroll Online

5. Sage Evolution

6. VIP Payroll

Institute: Wynleigh International

Location: Johannesburg, South Africa

Qualification: Certificate

Date: March 2008

Description

1. Introduction to ISO 9000:2000

Training.

Description

2. ISO 9000:2000 Registered Internal

and Supplier Auditor Training.

Institute: TÜV Rheinland

Location: Centurion, South Africa

Qualification: Certificate

Date: July 2014

Description

ISO 9001:2008 Implementation.

Cheryll Lewarne

Curriculum Vitae

Page 2 of 4

Address: Bathurst Eastern Cape,

6166, South Africa

Telephone: 064*******

Email: adacrv@r.postjobfree.com

Employment

Job Title: Finance/Administration

Manager

Company: Silca SA (Pty) Ltd

Location: Germiston, Gauteng

Start Date: 10/2017

Description

• Administration: Established and

implemented administration system

and procedures • Bookkeeping to BS.

• Payroll • All Statutory including VAT

• Management reports • Full function

debtors, •Full function creditors • Liaison

with Auditors and providing audit

assistance

• Sage Online Accounting and Payroll •

MS Office • Cash books including foreign.

Job Title: Financial/Administration

Manager

Start Date: December 2006,

End Date: May 2017

Description

• Administration: set up and managed all

administration systems and procedures •

South African PA to Germany based CEO

• Bookkeeping to BS • Payroll • Statutory

• VAT • Compiled management reports •

Debtors •Creditors • BOM • Stock recons

• All statutory • Liaison with Auditors and

providing audit assistance • Pastel

specialist • MS Office • Foreign trade

agreements • 5 cash books including

foreign • Company signatory, and proxy to

CEO • Two companies • Communicate

with customers and suppliers to address

queries and resolve issues. • Established

and improved all financial procedures.

Job Title: Administration/Financial

Manager

Company: Excel Software

Location: Johannesburg, Gauteng

Start Date: Jan 1985, End Date: Nov 2006

Description

• Managed financial transactions and

record keeping with strict attention to

detail • Verified and posted transactions

to general ledger • Compiled statistical

reports for management • Liaison with

Auditors • Communicate with customers

to address and resolve queries • All

aspects of developing the business from

inception to a company with two

subsidiaries within the IT industry.

Job Title: Photo-compositor

Company: South African Associated

Newspapers (SAAN)

Location: Johannesburg, Gauteng

Start Date: Jan 1981, End Date: Dec 1985

Description

Compositor, Reading, Sub-editing

Typesetting, Layout, Design, DTP.

Publications: Rand Daily Mail, Financial

Mail, Sunday Times, Sunday Express,

Business Day, Advertising.

Job Title: Shipping and Costing Clerk

Company: Beckmann Coulter SA

Location: Johannesburg, Gauteng

Start Date: 1977, End Date: 1979.

Description

Liaison with shipping agents and foreign

manufacturers. Placing of orders and

tracking of consignments. Costing.

Job Title: Credit Controller

Company: Credit Guarantee

Location: Johannesburg, Gauteng

Start Date: 1979, End Date: 1981

Description

Ensured accurate and timely processing of

accounts data. Performed accounts

receivable functions, balancing cash and

posting sales invoices. Accurately entered

transactions into proprietary company

accounting system. Completed ad hoc

Cheryll Lewarne

Curriculum Vitae

Page 3 of 4

Address: Bathurst Eastern Cape,

6166, South Africa

Telephone: 064*******

Email: adacrv@r.postjobfree.com

assignments and analyses for managers

and supervisors. Demonstrated talent for

quickly learning new tasks and completing

assignments ahead of schedule while

maintaining a high degree of accuracy.

Contributed substantially to reducing

outstanding accounts receivables through

improved collections processes. Reason

for leaving: Engaged to establish a new

career.

Job Title: Junior Bookkeeper

Company: LTA Concor

Location: Johannesburg, Gauteng

Start Date: 1974, End Date: 1977

Description

Junior trainee bookkeeper, trained in all

aspects of bookkeeping by the senior

bookkeeper, accountant and cost

accountant.

Languages

Afrikaans - Proficiency: Excellent

English - Proficiency: Excellent

Skills

IT Infrastructure and Support

Business Communication

PA to CEO including Travel and Event

Management, Audit Preparation and

Liaison, Pastel Accounting, Sage Online

Accounting and Payroll, Statutory

Reporting: SARS, DOL, UIF etc, VIP Sage

Payroll, Forex, Office Management,

Management Reports, Bookkeeping to BS,

Administration, MS Office Pro, PA, Typing

Additional Info

Documents, references, diplomas, and

certificates etc are attached.

ID will only be emailed on request for

security purposes.

Telephonic/eMail References

Name: Alexander Saam

Company: Silca SA (Pty) Ltd

Position: Director

Telephone: +27 (0-609******

Email: adacrv@r.postjobfree.com

Name: Barbara Bastian

Company: Tribo-Chemie GmbH

Position: CEO

Telephone: +49-171*******

Written reference also attached below.

Name: Anton Mostert

Company: Duravolt

Position: Owner

Telephone: 071*******

Email: adacrv@r.postjobfree.com

Name: Stanley Friedman

Company: Steeldeals

Position: MD

Telephone: 082*******

Email:

Cheryll Lewarne

Curriculum Vitae

Page 4 of 4

Address: Bathurst Eastern Cape,

6166, South Africa

Telephone: 064*******

Email: adacrv@r.postjobfree.com



Contact this candidate