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Accounting Sales

Location:
Cape Town, Western Cape, South Africa
Posted:
February 23, 2020

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Resume:

PERSONAL DETAILS

SURNAME: DAWSON

CHRISTIAN NAME: ROSEMARIE

HOME ADDRESS: *** ********* ******

BOTHASIG

7441

POSTAL ADDRESS: P O BOX 28211

BOTHASIG

7406

TELEPHONE NUMBER: (021-******* (HOME)

(021-******* (WORK)

082******* (CELL PHONE)

DATE OF BIRTH: 24-12-1957

IDENTITY NUMBER: 571-***-**** 08 6

NATIONALITY: SOUTH AFRICAN

MARITAL STATUS: MARRIED

VALID DRIVERS LICENCE

NON-SMOKER

EDUCATION AND QUALIFICATIONS

HIGH SCHOOLS ATTENDED: BERGVLIET HIGH

GARDENS COMMERCIAL

SUBJECTS: ENGLISH H

AFRIKAANS L

COMMERCE

TYPEWRITING

ACCOUNTANCY (FULL)

SHORTHAND (90 W.P.M)

TERTIARY EDUCATION

INSTITUTE OF ADMINISTRATION AND COMMERCE

(LOCAL GOVERNMENT BRANCH)

ACCOUNTING 1

ACCOUNTING 11

MUNICIPAL LAW 1

MUNICIPAL LAW 11

MERCANTILE LAW 1

ENGLISH – COMMUNICATION

BUSINESS ECONOMICS

LOCAL GOVERNMENT FINANCE

SHORTHAND 80/90 W.P.M.

MANAGEMENT SKILLS AND LABOUR RELATIONS COURSES

NEW HORIZONS COMPUTER COURSES

(COMPLETED IN 1998)

MS WORD BEG., INT., AND ADVANCED

EXCEL BEG., INT., AND ADVANCED

WINDOWS 97 BEG., AND INTERMEDIATE

POWERPOINT BEG., AND INTERMEDIATE

MICROSOFT OUTLOOK

B.COM(FINANCIAL MANAGEMENT)

THROUGH UNISA – 19 MODULES OBTAINED

CREDIT MANAGEMENT 1, 2 AND 3

EMPLOYMENT HISTORY

PRESENT PLACE OF EMPLOYMENT: SPAR WESTERN CAPE

JUNE 2013 TO DATE

PAYMENTS RECONCILIATION CLERK

RECONCILING SUPPLIERS STATEMENTS

TO AS400 COMMITMENT REPORTS AND SAP ON EXCEL

PREPARING PAYMENTS TO SUPPLIERS WITH

ALL THE NECESSARY PAPERWORK, CLAIMS

AND INVOICES

KEEPING TO PAYMENT DEADLINES

DEALING WITH CLAIMS FOR PRICING, DAMAGED

GOODS, SHORTAGES, ETC.

DEALING WITH SUPPLIERS TO CLEAR CLAIMS

OFF RECONCILIATIONS

FORECAST SUPPLIERS PAYMENTS

PAYING STORE PAYMENT ON THEIR BEHALF

CHECKING AND PAYING EXPENSE CLAIMS WEEKLY

CAPTURING INVOICES DAILY

COMPUTER SYSTEMS USED: AS400, EXCEL AND SAP

PREVIOUS PLACE OF EMPLOYMENT:

THE COLD CHAIN(PTY) LTD,

CNR ALEXANDRIA & OUDE MOLEN RDS, MAITLAND

JANUARY 2010 – MAY 2013

CREDIT CONTROLLER

ANALYSING REMITTANCES ADVICES

RECONCILING PAYMENTS

PREPARING TEMPLATES

ALLOCATING PAYMENTS ON ACCPAC RECEIVABLE

MATCHING CLAIMS

CHARGING OUT REBATES

FOLLOWING UP ON NON PAYMENT OF INVOICES AND CLAIMS

THE COLD CHAIN(PTY) LTD,

CNR ALEXANDRIA & OUDE MOLEN RDS, MAITLAND

1983 TO 2009

TITLE: SENIOR BOOKKEEPER

TASKS: ANALYSING TRADING PROFITS, STOCKS, PURCHASES AND

SALES ON A MONTHLY BASIS

ESTIMATING PROFITS AND DEVIATIONS

FORECASTING AND BUDGETING PROFITS, DEVIATIONS

CREDITORS AND STOCKS

FORECASTING AND BUDGETING DAILY BANK BALANCE

PREPARING SCHEDULES FOR MONTHLY MANAGEMENT

AND EXECUTIVE MEETINGS

PREPARING DETAILED SCHEDULES ANALYSING

CREDITORS AND EXPENSES FOR YEAR END CONPACK

AND TAX PACK

PREPARING LEDGERS, JOURNALS, SALARY BOOKS TO

TO BALANCE SHEET STAGE USING ACCPAC SYSTEM

MAINTAINING FIXED ASSET REGISTERS

RECONCILING AND PAYMENTS OF CREDITORS ACCOUNTS

CAPTURING INVOICES ON ACCOUNTS PAYABLE,

JOURNALS ON GENERAL LEDGER

PREPARING MONTHLY FINANCIAL ACCOUNTS

RECONCILING NOMINAL LEDGER ACCOUNTS MONTHLY

DAILY CASH FLOWS

COMPUTER SYSTEMS USED: ACCPAC- GEN. LEDGER, ACCTS PAY., ACCTS REC., LOTUS 123, EXCEL AND MS WORD

RECORD OF PREVIOUS EMPLOYMENT

MAY, FORTES, TWORETSKY, COHEN & CO

HEERENGRACHT CENTRE

FORESHORE

CAPE TOWN

1982

TITLE: BOOKKEEPER

TASKS: AUDITING VOUCHERS, GST RETURNS, SALARIES

AND WAGES, BANK RECONCILIATIONS, WRITING

UP BOOKS OF ACCOUNT AND POSTING THEM UP

TO TRIAL BALANCE STAGE

CAPE TOWN CITY COUNCIL

CITY TREASURERS DEPARTMENT

CIVIC CENTRE

FORESHORE

CAPE TOWN

1974-1981 ADMINISTRATION AND FINANCE SECTION



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