CURRICULUM VITAE

Of

Salénighyn Adrian Martinique van Heerden

CURRICULUM VITAE

Of

Salénighyn Adrian Martinique van Heerden

PERSONAL INFORMATION

Identification No.

910-***-**** 08 5

Date of Birth

16 May1991

Nationality

South African

Address

279 Sander Street · Bronville· Welkom· 9459

Telephone Number

078-***-**** (Cell)

Gender

Male

Marital Status

Married

Race

Coloured

Health

Excellent

Driver’s License

Code B

Criminal offences

None

Dependents

None

Linguistic Abilities

Languages

Speak

Read

Write

Afrikaans

Good

Good

Good

English

Good

Good

Good

EDUCATIONAL QUALIFICATIONS

SCHOLASTIC DETAILS

GOUIDVELD HOëRSKOOL

GRADE 12: Highest Grade

SUBJECTS (and levels achieved)

Afrikaans 1st Language (5)

English 2nd Language (6)

Mathematics (7)

Business Studies (6)

Life Orientation (7)

Accounting (7)

Life Sciences(7)

TERTIARY EDUCATION

(UNISA)

COMPLETED: DEGREE OF BACHELOR OF ACCOUNTING SCIENCE (BCOMPT)

(proof attached)

INFORMAL QUALIFICATIONS AND TRAINING/ COURSES

1. Microsoft Word 2. Microsoft Excel

3. Pastel Partner 4. CaseWare Working Papers

5. Pastel Evolution 6. Aura (Restaurant Point of Sale System)

7. Microsoft Power Point

EMPLOYMENT HISTORY

Company

PricewaterhouseCoopers

01 January 2009- 31 January 2014

Position held

A3 Article Clerk

Tel. nr.

057-***-****

Past - PricewaterhouseCoopers:

I was working at PricewaterhouseCoopers (Welkom Branch), for 5 years, where I also completed my SAICA articles at the end of January 2014 (proof attached). I have also completed my B.Compt Accounting Science, degree (proof attached). My keen interest in the job derived from my passion for working with numbers, working with a team and my commitment to be the best at my work

I have worked with various accounting packages such as, Pastel Evolution, Pastel Partner, Pastel VIP Payroll, Team Mate and CaseWare Working Papers. I have sufficient skills in MS Word, MS Excel and PowerPoint.

At PwC I was in charge of my own clients and doing the VAT of their companies every second month. I was also responsible for preparing annual financial statements for clients assigned to me by management. I have also gained enormous experience in the tax department -where I worked with e-filing, and filing in general. I’ve worked with fixed asset registers, depreciation, additions and disposals of clients. I have worked on multiple big clients on which I had to do the full creditors and debtors reconciliation, with payment of creditors and collection of fees receivable.

I have worked on Sedibeng Water, I worked on the Plant Property and Equipment sections (PPE), where I had to do the additions, disposals and recalculate depreciation.

I had to travel to the Northern Cape and North West region to physically inspect assets and see if they were still in use or if they were impaired.

I have worked on various sections of financial audits and feel that I will be able to add value to the financial team. I did planning of audits, client budgets for audit work to be performed. Completion of audit files, drawing up and reviewing of annual financial statements.

On client engagements I had been audit senior, where I had to manage audit teams and give support to juniors. Communicating with clients, building relationships and sustaining them in order to complete audit engagements.

I have a background on every section of the financial functions and would be able to assist other team members when required of me.

It was also in this time while being working at PwC that I was nominated and chosen to serve on their Employment Equity Forum where some of my responsibilities include the taking of minutes, typing and distributing of it to all employees and stakeholders at PwC Welkom for their knowledge and attention

Company

Free State Petroleum Distributors (Pty) Ltd

February 2014 – 30 June 2017

Position held

Accountant

Tel. nr.

057-***-****/7

I am currently working at Free State Petroleum Distributors (Pty) Ltd, I was appointed as accountant, on 03/03/2014 – up until present.

Responsibilities as accountant:

-Supervision of debtors and creditors clerks.

-Ensure that supplier reconciliations, invoicing and payments are done timeously.

-Reconciliation of management accounts on a monthly basis.

-Drafting monthly management financial statements on CaseWare Working Papers.

-Conduct stock counts on a weekly basis, correction of stock figures, should any differences arise during stock counts.

-Reviewing of stock variance reports as well as GP reports and pin pointing reasons for unusual variances noted.

-Maintenance and managing of the fixed assets as well as the fixed asset register.

-Completion of VAT 201 returns, turnover reconciliations and VAT control account reconciliations on a monthly basis.

-Completion of EMP201 returns and submission to SARS as well as the reconciliation of salaries on a monthly basis.

-Calculating of normal income tax as well as deferred tax.

-Reviewing of monthly replacement accounts transactions.

-Reviewing of monthly garage cards & credit cards transactions.

-Providing assistance to auditors during the year end audits.

-Internal auditing of our various companies. This include internal testing of purchases/payables cycles as well as the sales/receivables cycles.

-Reviewing of cash book transactions.

-Signing off of bank reconciliations.

-Signing of supplier payments and reconciliations.

-Daily reviewing of pump reports and debtor collections.

-Reviewing of monthly salary registers and calculations.

Company

Albany Bakery Virginia

01 July 2017 – 31 July 2019

Albany Bakery Pretoria

01 August 2019 - Present

Position held

Accountant Financial

Tel. nr.

012-***-****

Responsibilities as accountant:

-Provides the basis for allocating expenditure to various cost centres and general accounts – Reconciliation reports.

-Weekly submission of bakery results with explanations of variances compared to Budgets and prior week actual spend.

-Monthly GL recon files and submission to national office. Serves as a link between the source documents and the ledger accounts. Creation of ledger transactions for future analysis.

-Month end reporting such as Customer income statement, Brand income statement, Fraud reports etc.

-Annual Budgets/Forecasts completion and submission.

-Financial Reports to Management, Debtors, The State and other regulatory institutions.

-year-end Financial Reports.

-Financial Reports to Management, Debtors, The State and other regulatory institutions.

-Various analyses using Mozaic Sales reports such as - Spreadsheets that offer a variety of statistical and business analysis tools for “what if” analysis. Depot analyses for identifying issues which can then be used to form action plans and address issues.

-Completion of route viabilities and depot viabilities.

-Ad-hoc sales reports and analyses for bakery manager as requested.

KEY STRENGTHS AND ABILITIES

Loyal, sincere, honest and dedicated.

Prepared to walk the extra mile to achieve success for the company’s clients.

Good listener, always striving for excellence and a Good Team Worker.

Strong People Skills.

Computer literate.

REFERENCES

Chris Smit

Frans Botes

Colin McCabe

Associate Director: PricewaterhouseCoopers

Welkom

Tel: 057 – 916 0000

Group Accountant: Free State Petroleum Distributors (Pty) Ltd

Welkom

Tel: 057 – 355 2356/7

Bakery Manager: Albany Bakery Pretoria

Tel: 082-***-****

Contact this candidate