CURRICULUM VITAE
Shaun Venter
Personal Information
Residential Address: 352 Sunset Boulevard
Sunset Avenue
Lonehill
Johannesburg
2191
Email Address: ado70i@r.postjobfree.com
Telephone Number: 082-***-****
Sex: Male
Date of Birth: 1986-02-02
Identity Number: 860-***-**** 084
Home Language: English
Other Languages: Afrikaans
Marital Status: Single
Drivers License: Code B
Educational History
Technical Financial Accountant
Institute of Certified Bookkeepers
Currently studying – To complete in March 2022
CSBIcb (SA) Certified Senior Bookkeeper
Institute of Certified Bookkeepers
2013
Advanced Diploma – Therapeutic Massage Therapy
Institute of Natural Health
2007
Senior Certificate – Matric
Sir John Adamson High School - Winchester Hills, Johannesburg
2004
Employment History
Super Group Trading Pty Ltd
Bookkeeper November 2015 – August 2021
Responsibilities
-Processing Invoices / Recharge Invoices / Monthly Billings Invoices
-Raising Purchase Orders per Quotes
-Follow up with Suppliers on Open Orders
-Reconciliation of Fuel Invoices
-Monthly Billings Meetings with Operations to discuss changes to monthly costs
-Debtors / Creditors Inter Company Confirmations for 32 Business Units within the Group
-Reconcile and Balance Bank / Credit Card Accounts
-Cashbook
-Cash Flow – Weekly / Monthly
-Manage Accounts Payable and Accounts Receivable
-Assist with Annual Budgets
-Prepare Month End Files for Accounts Management Team
-Upload Month End Figures to Head Office
-VAT Returns
-Debtors Reconciliation
-Creditors Reconciliation
-Petty Cash Reconciliation
-Credit Card Reconciliation
-Credit Notes/Debit Notes
-Prepare Files for Health Check Audits / Financial Year Audits
-Invoicing/Statements
-Customer/Supplier Reconciliation
-Bank Reconciliation – Pastel
-Online Payments / Local and International
-Additional General Bookkeeping Functions
Software Proficiency
-Sage Pastel Evolution
-Microsoft Office
-Microsoft Outlook
-FNB Online Banking
-Dropbox Application
-Zoom Application
N&B Developments
Bookkeeper July 2012 – October 2015
Primary Responsibilities – Trial Balance, Income Statement, Balance Sheet
-Maintain Financial Records
-Reconcile and Balance All Accounts
-Cashbook
-Manage Accounts Payable and Accounts Receivable
-VAT Returns
-Debtors
-Creditors
-Credit Notes/Debit Notes
-Assist with Audits
-Invoicing/Statements
-Customer/Supplier Reconciliation
-Bank Reconciliation – Pastel
-Payments and Bank Deposits
-Additional General Bookkeeping Functions
-Foreign Exchange for Imports
-Import Deliveries and Processing
-Property Management
-General Office Duties
Software Proficiency
-Pastel Partner
-Microsoft Office
-Microsoft Outlook
Imports Co-ordinator
Primary Responsibilities
-Receive Pro-Forma invoice from supplier
-Prepare import file and documentation for LC/FEC done by Guarantor
-Liase with Clearing agent
-On clearance of goods, original documentation received
-Ensure all documentation is correct and placed into import file
-Payment made to clearing agent
-Copies are made of SAD 500, EDI, Invoice and packing list – Sent to Guarantor
-Forward cover is then purchased and payment made to guarantor as per finance agreement
N&B Developments
Office & Property Administrator May 2010 – June 2012
Primary Responsibilities
-General Office Duties including the preparation of expense reports and other administrative forms
-Maintain office clerical, filing and record keeping systems.
-Daily Property Maintenance
-Rental Administration
-Lease Agreements
-Tenant Invoicing
-Following up on rent collection
-Contractor coordination
-Tenant Queries
-Tenant Statements & Age Analysis
-Supervising Maintenance & Security Staff
-Dealing with Council Queries – Billing, Arrange for Meters to be replaced
Landmark Group
Therapeutic Massage Therapist February 2009 – December 2009
Primary Responsibilities
-Classical Massage
-Sports & Remedial Massage
-Tuina Massage (Chinese Therapy)
-Deep Connective Tissue
-Zone Therapy (Reflexology)
-Full Body Shiatsu
-Indian Head Massage
-Trigger Point Therapy
Institute of Natural Health
Admin Co-ordinator March 2007 – March 2008
Primary Responsibilities
-Ensure the ongoing administrative effectiveness of the office.
-Maintaining professional and friendly communications as the first point of call for general external enquiries and correspondence.
-Ensure that telephones, computers, and office automation devices are kept in good working order, including maintaining supplies and arranging technical support when required.
-Coordinating office supplies including orders and maintaining office supply levels.
-Arranging staff meetings and agenda items.
-Event Co-ordination.
Professional Skills
-Highly Motivated
-Great Communication Skills
-Confident and Independent
-Work Well in a Team as well as Individually
-Detail Oriented
-Analytical
-Punctual
-Meticulous and Conscientious
References
Available on request.