Curriculum Vitae Contact Details

Bianca G. De Beer (B Com Accounting) Mobile : +278*-***-**** Email : adgvm1@r.postjobfree.com

Objective:

An Accounting position : Offering a great attitude, the ability to work well in a team – in exchange for experience and the opportunity to build a successful career in accountancy.

Personal Details:

Residential Address: 10 Broadhurst Estate

Barlinka Street

Pomona AH

Kempton Park

1619

ID Number: 900**********

Nationality: South African

Gender: Female

Marital Status: Single

Student number: 200900003

Drivers Licence: Code 8

Education:

Tertiary Education:

B Com Accounting (2008 – 2012):

University of Johannesburg.

Major Subjects concluded:

Accounting 1A, 1B, 2A, 2B, 3A & 3B

Financial Management 1B, 200, 3A & 3B

Other Subjects concluded:

Economics 1A & 1B

Commercial Law 1A, 1B & 2C

Business Management 1A – Module 1 & 2, 1C – Module 1 & 2

Analytical Techniques 1A

Business Information Systems 2A & 2B including experience in Microsoft office & Pastel

Auditing 2A, 2B, 3A & 3B

Taxation 2A, 3A & 3B

Secondary Education:

Matric (2008):

Westonaria High School

Subjects:

Afrikaans

English

Mathematics

Life Orientation

Accounting

Economics

Information Technology

Personal Attributes:

Accurate and eminent work in line with the latest IFRS and GAAP accounting standards.

Influencing Skills

Good Business Skills

Strong Problem Solving Skills

Well Organized

Goal, Deadline and Project Driven

Sound Leadership Skills

Strong Interpersonal and Communicational Skills

Ability to work both as part of a Team and in an Individual capacity

Attention to Detail

Ability to see the “Bigger Picture”

Quick Learner

Ability to perform and deliver in high pressure work environments

Risk Identification and Prevention

Good verbal and written communication skills

Independent, self motivated, proactive thinking, ability to do own job planning

Computer literate(Microsoft excel,Pastel)

My aim is to make a professional, dynamic contribution to my employer. I look forward to discussing how I can be of benefit to you and your company.

[Academic transcripts available on request.]

Employment History:

Alexander Forbes Health

Assistant Accountant

May 2013 – November 2016

Responsibilities:

Bank Reconciliations Over R10 million

Capturing and submitting of commission Income statements

Vat Reconciliation

Submitting and checking of payments and transfers

Liaising with consultants and clients

Accrual uploads

Reversing accruals when income is received

Filling

Following up on and maintaining debtors

Capturing invoices

Checking of commission income control groups

One Pager

Checking and submitting the summary results report to Manco.

Balance sheet reconciliations (Fixed assets, Sundry accounts etc)

Training and developing of new staff members

Tax Packs

Financial Packs

Assisting with Audits

Assisting with Financial Statements

Monthly ad hoc and recurring journals

Statutory Financial Packs( Quarterly)

Forecasts

Budgeting

Computer Programs:

SmartStream(In House Accounting System)

Microsoft Excel (Advance)

Microsoft Word

Microsoft Outlook

National Cabling Systems

Assistant Accountant

December 2016 – 31 October 2017

Responsibilities:

Invoicing

Creditors reconciliation

Time Sheets

Stock take

Costing

Invoicing

Debtors Reconciliation

Claims

Salaries

General Ledger monthly checking

Client meetings

Computer Programs:

Pastel Evolution

Microsoft Excel (Advance)

Microsoft Word

Microsoft Outlook

E-filing

Morvest Business Group

Group Accountant

November 2017 – August 2019

Responsibilities:

Invoicing

Creditors reconciliation

Fixed Asset Register & Reconciliations

Stock take

Costing

Cash flow forecasting

Budgets

Debtors Reconciliation

Creditors Reconciliation

Management Accounts (23 Companies)

Intercompany Loan Accounts

General Ledger monthly checking

Checking and Authorizing of payments

Month end Journals

Financial statements & Liaising with Auditors

EMP201 Returns

Leave pay provision

Bonus Provisions

General Accruals

Checking Vat Reports and ensure Vat is Reconciling

VAT201 Returns

Cashbook processing

IRP 6’s

Capturing of payments when needed.

Raising of Foreign supplier invoices and working out of profit & loss on Foreign exchange

Training of Staff member

Workman’s Compensation – Return of Earnings

Computer Programs:

Pastel Evolution

Microsoft Excel (Advance)

Microsoft Word

Microsoft Outlook

E-filing

Quicktrav

Platinum Life

Accountant

September 2019 – Current

Responsibilities:

Invoicing

Fixed Asset Register & Reconciliations

Stock take

Costing

Cash flow forecasting

Debtors Reconciliation

Creditors Reconciliation

Management accounts

Intercompany Loan Accounts

General Ledger monthly checking

Checking and Authorizing of payments

Month end Journals

Financial statements & Liaising with Auditors

EMP201 Returns

General Accruals

Checking Vat Reports and ensure Vat is Reconciling

VAT201 Returns

Cashbook processing

IRP 6’s

Capturing of payments when needed.

Training of Staff member

Salaries

Income tax returns

Computer Programs:

Pastel Partner

Microsoft Excel (Advance)

Microsoft Word

Microsoft Outlook

Sage payroll

E-filing

Contact this candidate