Renier van Rooyen
* *** *******, ******* ******, Brackenfell, 7560
Phone: 072-**-**-***
E-mail: adg1wc@r.postjobfree.com
ID: 800-***-**** 083
https://www.linkedin.com/in/renier-van-rooyen-7858a6b8/ Personal Profile I have a B.Com Financial Accounting Degree and perform an accounting-function in the transport industry since 2010. I am recognized within the industry as an Excel-expert. Career Objective To use all my knowledge, experience and skills to help my company and colleagues be the best they can be.
Experience General Ledger Accountant
July 2019 – June 2020 Golden Arrow Bus Services (Pty) Ltd Main duties:
Perform month-end run and procedures within deadlines (reporting to WD8).
Prepare and process month-end journals, ready for review.
Assume overall responsibility for all General Ledger reconciliations
Analyze GL accounts, ensuring a high degree of data accuracy.
Perform monthly reconciliations on control accounts.
Reconcile inter-company accounts and accrue outstanding invoices for month end reporting
GL Maintenance (maintaining periods in SAP)
Staff management (one direct report)
Assist with all ad hoc tasks required by line manager and executive management.
Resume: Renier van Rooyen
Accountant / Admin Manager – Transrite Western Cape May 2010 – July 2019 Shoprite Checkers (Pty) Ltd
Main duties:
Weekly and monthly reporting of transport costs (over R 20 million p.m.)
Weekly fuel reports, including daily reconciliation of dip readings with theoretical stock (over 500 000 liters p.m.)
Expense control and preparation of invoices for payment by Shoprite
Create and process SAP journals and accruals for month-end
Analysis of General Ledger Accounts (such as R&M, fuel, salaries, wages, sundry expenses)
Monthly Income Statement Analysis
Monthly KPI report for Transrite Western Cape (over 450 vehicles)
Monthly Staff Incentives and Management Overtime
Preparing the annual budget (over R 330 million per year)
Lead/manage office staff (17 clerks)
Signing off Transrite Payroll (over 300 drivers)
Relief position for Branch Manager
Training:
RLDP 2017 (Retail Leadership Development Program) Administration Supervisor – Distribution Centre
July 2008 – May 2010 Shoprite Checkers (Pty) Ltd
Main duties:
Drawing up and distribution of weekly and monthly reports for Management
Create SAP journals for month-end
Overseeing +/- 12 admin clerks
Training of staff in work procedures and computer skills
Assisting of staff with exceptional problems and tough queries
Signing off of claims investigated by the clerks
Analyzing the CMPL (Credit Management Payment Ledger) for urgent issues and claims to be dealt with
Liaison with IT & HR Department
Keeping monthly statistics regarding invoices and claims
Signing of time/attendance registers and leave-forms Salary Reconciliation Clerk – Head Office
Nov 2003 – June 2008 Shoprite Checkers (Pty) Ltd
Main duties:
Auditing of salary accounts for all branches in Africa (previously the work of 2 persons) on the SAP General Ledger
Follow-up with Divisional Financial Managers on all outstanding entries
Liaison with Human Resources Department
Monthly payments of company-tax to South African Revenue Services
Keeping monthly tax statistics
Completion and submitting of corporate tax-returns
Monthly payments on behalf of the company to various pension funds
Distribution of Salary Analysis to all divisions
Answers questions and resolves problems regarding payroll
Verifies accuracy of payroll and makes corrections and reconciliations as needed
Education 1999-2002 Stellenbosch University
B.Com. Financial Accounting
Achievements
and Skills
Achievements:
Letters of recognition from Transrite General Manager, Transrite National Financial Manager as well as Standard Bank
Assisted Transrite National Financial Manager with national budgets Skills:
Google Mail & Sheets
Microsoft Office (Excel, Word, PowerPoint, Outlook)
SAP
Internet (Explorer, Firefox, Chrome)
Accustomed and comfortable to work in a fast-paced environment
Accurate and detail oriented
Excellent communication skills - verbal and written
Good interpersonal skills at management and staff level
Recognized within the company as an Excel expert
Attended a number of courses such as: Developing Managers for Success, Advanced Excel Training, etc.
Hobbies and
Interests
In my spare time I enjoy reading and spending time with family and friends over the weekend. I have a major interest in health & fitness and I regularly work out to keep myself active and healthy.
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Resume: Renier van Rooyen
References Danie Smit
Transport Manager 2010-2017
Shoprite Checkers (Pty) Ltd / Transrite Western Cape Division Cell: 074-***-**** / 066-***-****
Nicholas Rhoda
Ex-Chief Procurement Officer (now business owner)
MMI Holdings (merger between Metropolitan & Momentum) Cell: 072-***-****
Email: adg1wc@r.postjobfree.com
Reinard Basson
Financial Manager (Shoprite DC)
Shoprite Checkers (Pty) Ltd
Cell: 082-***-****
Roxaan Duminy
Former Human Resources Officer
Shoprite Checkers (Pty) Ltd / Transrite Western Cape Division Tel: 061-***-****
Herman Maritz
Admin Manager (Shoprite DC)
Shoprite Checkers (Pty) Ltd
Cell: 082-***-****
Suzanne Hoorn
Former HR Officer at Transrite Western Cape (Shoprite) Currently AskHR Mediclinic Head Office, Stellenbosch Cell: 062-***-****
Landline: 021-***-****
Brumilda Julies
Former HR Officer at Transrite Western Cape (Shoprite) Currently People Support Officer at Pepkor
Cell: 072-***-****
Shareeka Jordan
Former Human Resources Officer
Shoprite Checkers (Pty) Ltd / Freshmark Division
Tel: 060-***-****