Business Operations Asset Management
Resume:
BRIDGETT
SEDIRO
CONTACT
PHONE:
EMAIL:
********@*****.***
EDUCATION SUMMARY
Tshwane University of Technology
B-Tech: Cost and Management
Accounting
Completed: 2010
National Diploma
Completed: 2008
National Higher Certificate
Completed: 2006
REFERENCES
1. Name: Juli Fourie
Occupation: Centre Manager
Company: Menlyn Maine
Investment Holdings
Contact no: 082-***-****
PROFILE
An experienced Accountant with 13 years of experience in Finance, in the Property Industry. Adept at managing budgets, invoicing, creditors, handling audit, asset management and general accounting functions.
Instrumental in keeping business operations fully
compliant and working within budgetary guidelines. WORK EXPERIENCE
MENLYN MAINE INVESTMENT HOLDINGS:
ASSISTANT FINANCIAL ACCOUNTANT AND
CREDITORS
January 2024 - Current
• Full responsibility for all the Accounting and
Account payable functions
• Monthly review of income and expenditure
accounts
• Oversee tax compliance for all supplier-related
transactions.
• Ensure accuracy and oversee the processing of
invoices and payments to suppliers and vendors.
• Resolve any payment issues or discrepancies.
2. Name: Marius Alberts
Occupation: Portfolio Manager
Company: Excellerate Jhi
Contact no: 083-***-****
3. Name: Johannes Mphahlele
Occupation: Financial Controller
Company: Bidvest Facilities
Management and Broll Properties
Group
Contact no: 082-***-****
• Managing Supplier Age Analysis
• Preparation of VAT returns
• Preparation of monthly Audit files
• Handling month-end closure
• Bank Reconciliations and Cash Management
• Preparation and processing of monthly journals
• Compiling of Management Reports
• Calculating and invoicing of management fee
EXCELLERATE JHI: ACCOUNTANT
September 2019– December 2023
• Financial Reporting, Budgeting and Forecasting
• Providing Management information and reports
• Reallocation of journals, Complete income tax
returns
• Establishing deviations, Compilation, in conjunction with Business, of annual budgets
• Handling queries on audit reports
• Prepared year-end and half-year-end audit packs
• Performed Lease Audits and balance sheet control.
• Reconciling Monthly balance sheet items
• Maintain fixed asset registers.
• Monthly feedback to management regarding the
Management meeting
• Review actuals and verify expenses against Project lists.
• Ensuring the use of correct accounts (Expenditure vs Capital)
• Review Commissions for accuracy & posting.
• Processing Landlord/Owner's payments
BROLL PROPERTY GROUP: DEBTORS
ADMINISTRATOR
April 2016–August 2019
• Collections of outstanding invoices and control of all debtor's accounts
• Managing Cashbook daily and updating detailed
comments after a telephone conversation with a
tenant
• Manage the financial accounting and bookkeeping
functions.
• Reconciling, reporting incorrect charges and
disputes on accounts to the Property Manager and
following up that D-dates are met.
• Follow up progress of outstanding bank
guarantees which replace cash deposits.
• Investigation of all other credit balances and
correction or refund thereof
• Investigation and collection of all amounts >120 days
• Hand over non-paying accounts to attorneys to
proceed with the legal process.
• Prepare, approve, and capture write-offs of
balances where recommended.
• Performing Cost Centre report (Actual vs Budget)
• Preparing documents to “Write–Off Debts”.
BIDVEST FACILITIES MANAGEMENT: FINANCIAL
ADMINISTRATOR
October 2014–March 2016
Same as Broll Property Group functions (Above)
DEVELOPMENT, LAND REFORM: FINANCE
INTERN (STATE ACCOUNTANT)
April 2013–March 2014
• Account Receivables (Debtors)
• Accounts Payables (Creditors)
• Assets Management
• Financial Reporting
• Cash Flow Management
SKILLS
• MDA Property Management
• SAP, Nicor
• MS Office Suite
• Customer Relations and Vendor Relationship
Management
• Budgeting and Forecasting Expertise
• Financial Management, Financial Statements,
Reporting
• Account Reconciliation Processes
• Accounts Payable and Receivable Management
• Tax Compliance & Reporting
• GAAP Accounting Practices
• Accruals and Provisions
Contact this candidate