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Manager Accounting

Location:
Kempton Park, Gauteng, South Africa
Posted:
February 15, 2021

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Resume:

CURRICULAM VITAE

OF

DEAN NAICKER

PERSONAL DETAILS

SURNAME : NAICKER

NAME : DEAN

MARITAL STATUS : MARRIED

NO OF CHILDREN : 3

ID NO : 760**********

AGE :44

CELL NO : 079*******

HOBBIES : SOCCER, READING, TENNIS & CYCLING

HOME LANGUAGE : ENGLISH

EMAIL ADDRESS : adj6ro@r.postjobfree.com

EDUCATION ACHIEVED

HIGH SCHOOL : P R PATHER SECONDARY SCHOOL

LEVEL ATTAINED : MATRIC SENIOR CERTIFICATE

SUBJECTS PASSED : Accounting, Afrikaans, Biology, English, Woodwork & Geography .

PREVIOUS EMPLOYMENT

COMPANY 1 : Stuttaford van Lines (PTY) ltd

POSITION : Creditors Controller, Debtors Controller & Storage Controller

PERIOD EMPLOYED : Started in 1995 Till 2011

CONTACT PERSON : Ahmed Amla

POSITION OF AMLA : Administration Manager

TEL NUMBER : 031-***-****

Job Description as follows

•Allocating of Local and International Invoices For payment

•Issuing payments to Clients

•Preparing of Cheque Requisitions

•Issuing Orders to Suppliers

•Checking of Correct stock received against Order

•Month End Stock Control

•Capturing Exchange Rates on Accounting System

•Creditors Analysis Reconciliation

•Issuing Of Monthly Reports to Manager

•Analysis General Ledger & Income Statement

•Cash Book and Creditors Accruals

•Complete Administration Function which included Filing, calculation of Fuel utilised by Entire Fleet

•Storage Controller

•Monthly Storage Invoicing

•Handling of Customer Queries

•Preparation of Jobcards to be Invoiced

•Invoicing

•Clients Refunds

•Preparation of Credit Notes

•Control and purchase of Stationery

•Petty cash Controller

•Debtors Invoicing

•Control of Staff loans issued

•Company Banking

•Loading of Exchange / Forex Rates

•Company also handled a major Account for - Pick n Pay Distribution

+/- 7 million Monthly. Reconciling all delivery notes + different rate for deliveries in

diffrent regions/ then processing of payments to various subcontractors that were

hired to deliver Goods. The stores in total was +/- 400. I worked on this Account for 4

years. Thereafter our Company was sold to a French Company called AGS. The Pick

n Pay contract moved with the previous owner of Stuattaford Van Lines Pty Ltd whom

had then opened a new Company called Taxi Trucks .

CONTACT PERSON : Logan Govender

POSITION : Pick n Pay Import Distribution Manager

TELL : 031-*******, Cell : 083*******

COMPANY 2 :The Scottish Knitwear Group ( Pty) Ltd

POSITION HELD : Credit Controller

PERIOD WORKED : ( February 2012 to 2020)

CONTACT PERSON : Leslie Caister

POSITION OF DESIGAN : Financial Manager

TEL NUMBER : 083*******

JOB DESCRIPTION - Full Credit Control Function

• Providing Pods to clients / to ensure payments are not delayed

•Collection of monies timeously

•Reconciling daily bank statement and allocating payments to the appropriate account

•Allocating payments to offset Invoices being paid.

•Processing of Discounts to Clients whom pays within specified timeframe.

•Control of Clients Monthly purchase Limits

•Preparation of Credit Notes to processed

•Managing and control of the Debtors Book M-Z

•Working with Journals and clearing of Age Analysis

•Liasing directly with our Insurers for a Credit facility for all New Clients and existing clients if current credit status changes or becomes a risk to our company.

•Handling of Customer queries and resolving ASAP

•Dealing with (CGIC) Credit Guarantee Insurance Company for account approval of all new clients

•Ensuring Credit App on file is completed correctly

•Ensuring all Client Docs are on file, eg : Copy of owners ID, CK Registration Doc, Proof of Banking Details

•Handling of CBD account @ ensuring payment is received before any goods leaves the warehouse

Key Accounts

Stuttafords International fashion Company (Pty Ltd

The Foschini Group

The House of Busby

Queenspark

Take alot

Runwaysale

John Craig

Take Alot

Monthly turnover = + - 15 million to 20 million ( varies monthly) .



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