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Manager Accounting

Location:
Somerset West, Western Cape, South Africa
Posted:
July 27, 2020

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Resume:

CURRICULUM VITAE

RONEL GREYLING

PERSONAL HISTORY

FULL NAMES: Ronel

SURNAME: Greyling

SEX: Female

DATE OF BIRTH: 20 August 1978

I.D NUMBER: 780-***-**** 082

MARITAL STATUS: Divorced

NATIONALITY: South African

DRIVER’S LICENCE: Yes

HOME LANGUAGE: Afrikaans

LANGUAGE PROFICIENCY: English & Afrikaans - Fluent

DEPENDANTS: One

RESIDENTIAL ADDRESS: 10 Welgevonden Crescent

Fairhaven Country Estate

Somerset West

CELL NUMBER: +27-76-854-****

FAX NUMBER: +27-86-634-****

E-MAIL: ********.******@*****.***

EDUCATION AND TRAINING

HIGHEST STANDARD PASSED: Matric – 1996 - Hoërskool Waterkloof

SUBJECTS: Afrikaans

English

Mathematics

Business Economics

Economics

Accounting

DEGREES/DIPLOMAS/COURSES: Diploma in Practical Accounting – Damelin College SA (2005)

Higher Certificate in Bookkeeping – Damelin College South Africa (2002) – Distance Learning

MCSE DBA Certification (2017)

B Com Accounting – North West University (2009)

PROFESSIONAL BODIES: South African Institute for Business Accountants – member 2016

Institute for Certified Bookkeepers – Member since 2006

PROFESSIONAL DESIGNATION: Business Accountant (SA) - SAIBA

PC EXPERIENCE

PACKAGES:

DCS – Dealer Communication System SAP Release 3

Automate Kerridge V8 Buildsmart Business Intelligence Centre

eSOS IBM Cognos Executive Viewer

Accpac Sage Line 50 – Accounting

Microsoft Dynamics NAV 2009 R2 Sage Line 50 – Payroll

Oracle Idu - Concept V4.14

Business Objects Pastel Accounting & Payroll

M. S. Excel, Word Lotus Notes

Internet bank transfers Citrix Access Gateway

EMPLOYMENT HISTORY

COMPANY: HJ Bosch & Sons Centurion Pty Ltd

POSITION HELD: Financial Manager

PERIOD OF EMPLOYMENT: April 2018 – Current

JOB DISCRIPTION & DUTIES: Prepare Management Accounts

Fixed Asset control

Expense control

Inventory control

Prepare Financial Reports

Budgeting

VAT and PAYE reconciliations

GL reconciliations

Internal Audits

Cash flow statements (prepared weekly)

Oversee debtors and creditors controllers (Compliance to NCA 34

of 2005 and Credit Regulator Act)

Financial Management and analysis report

Assist Service and Parts manager in control procedures

Ensure FICA compliance – especially relating to cash transactions

Present Financial Information to Shareholders on monthly basis

Any other duties as assigned by Managing Director and

Shareholders

Staff Appraisals

6 accounting staff reporting

Reports directly to Managing Director

COMPANY: Visser Diamonds

POSITION HELD: Financial Manager

PERIOD OF EMPLOYMENT: May 2016 – March 2018

REASON FOR LEAVING: Company dissolved

JOB DISCRIPTION & DUTIES: Monthly Management Accounts

Annual Management Accounts

Expense analysis and reporting

CIPC – amend and ensure all files up to date

All statutory returns – including STATS SA

Provisional Income Tax

Monitor and ensure compliance of processing

VAT returns – ensure compliance

Ensure compliance to IFRS, NCA and Diamond Regulatory Board

Any other duties assigned by Managing Director

4 Accounting staff reporting

Reports to Managing Director

COMPANY: Grohe SA

POSITION HELD: Financial Manager

PERIOD OF EMPLOYMENT: August 2005 – May 2016

REASON FOR LEAVING: Company restructured after merger with Cobra SA

JOB DISCRIPTION & DUTIES: Full Management reporting pack

Cash flow forecast – monthly and annual

Monitor and control company expenses – Budget VS Actual

Creditors – full function

Sales analysis

Month end and Year End transactions

Assisting with Debtors and Cashbook as and when needed

Reconciliation of foreign purchases

Calculate Forex gain/loss

Supervise Stock Taking procedures and ensure accuracy and Compliance to IFRS

Consolidation of accounts (RSA and Kenya)

Expense analysis – weekly and monthly

Monthly reports and ratio analysis as required by Germany

6 Accounting staff reporting

Report directly to Managing Director

COMPANY: Britannia Motor Company (Head Office of G & N Car Sales Ltd)

Based in West Yorkshire – United Kingdom

POSITION HELD: Financial Manager

PERIOD OF EMPLOYMENT: August 2001 – July 2005

REASON FOR LEAVING: Company dissolved

JOB DISCRIPTION & DUTIES: 7 Accounting staff reporting

Budgeting and forecasting

Cash flow report

Consolidation of accounts for the three different branches

Managing Asset register

Reporting on inventory valuation & stock turn-around time

Drafting Income Statement and Balance Sheet

Financial reporting – Weekly departmental costing

Internal Audits – between branches

Responsible for Inventory Audits

Supervise Stock Taking procedures and ensure accuracy and Compliance to IFRS

Month end and year end tasks

Assisting with annual staff appraisals

Year- end Journals

Report directly to Financial Director

Daily Bank reconciliation

Wages – based on commission structure

Weekly Profit & Loss Account

Staff appraisals, interviews and appointments

COMPANY: Greycon Developments

POSITION HELD: Company Accountant

PERIOD OF EMPLOYMENT: November 1996 – July 2001

REASON FOR LEAVING: Immigrated to the United Kingdom

JOB DISCRIPTION & DUTIES: Project and operations costing

Assisting Financial Accountant with year-end functions

Balance Sheet reconciliation

Bank Reconciliation

Cash flow reporting – Daily

Cheque requisition & Issue

Creditors – Payments & Reconciliation

Debtors – Reconciliation

Journals

Liaise with Customers

Petty Cash

Processing of electronic bank transfers

Statutory returns

Salaries & Wages

POSITION HELD: Accounts Clerk

JOB DISCRIPTION & DUTIES: Cashbook

Debtors – Receipting

Invoicing

Stationary stock orders and control

REFRENCES

COMPANY: Grohe SA

CONTACT PERSON: Petro Morris

POSITION: National Financial Manager

TELEPHONE NUMBER: +27-76-488-****

COMPANY: Britannia Motor Company

CONTACT PERSON: David P Sing

POSITION: Managing Director

TELEPHONE NUMBER: +0944 127*-******

E-MAIL: ***********@*****.** m

COMPANY: Greycon Developments

CONTACT PERSON: Johan Joubert

POSITION: Managing Director



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