Balance Sheet Senior Bookkeeper

YVONNE KAREN MOREHEN

** **** ******, ********, ****

082-***-**** ️ *********@*****.***

PERSONAL INFORMATION

Date of Birth: 20 October 1966

ID Number: 661***-****-***

Nationality: South African

Place of Birth: Johannesburg

Gender: Female

Languages: English (First Language), Afrikaans

Driver’s Licence: Code 08

Health: Good

Criminal Record: None

EDUCATION

Jeppe High School for Girls, Johannesburg

Commercial Careers – Bookkeeping to Balance Sheet (Pitman Qualification)

PROFESSIONAL EXPERIENCE

PET Active Products CC – Kempton Park

Senior Bookkeeper to Balance Sheet

June 2020 – Present

Manage 4 cashbooks, petty cash, supplier invoices and POs

Oversee manufactured and bought stock

PA to Managing Director, HR & Payroll

Monthly management packs and creditors

Health & Safety compliance and procurement

Intellishift (Pty) Ltd & Novaflo (Pty) Ltd

Senior Bookkeeper to Balance Sheet

Sep 2019 – Dec 2024

Cashbook, BOMs, payroll, admin, PA responsibilities

Full bookkeeping and reporting functions

Fluidra Waterlinx (acquired Injecta Plastics) – Johannesburg

Branch Accountant / HR Administrator

Mar 2014 – Apr 2017

Full accounting and HR functions for the branch

Payroll, time control, and salary management

Injecta Plastics – Malvern East

Bookkeeper, Salaries & Wages Administrator, PA

Jul 2011 – Feb 2014

Bookkeeping to TB on Pastel Partner

Debtors, creditors, journals, payroll (VIP), office admin

Morgan AM&T – Tulisa Park

PA to MD & Finance Manager / Payroll / HR

Jan 2008 – Feb 2011

Payroll for two companies, forex orders, petty cash

Board documents, HR processes (benefits, onboarding/offboarding)

Group Bazana (DRC-Based)

Buyer / Admin Assistant

Jul 2007 – Dec 2007

Procurement, order processing, payment authorization

Physiotherapy Bedfordview – Bedfordview

Bookkeeper / Office Manager

Apr 1997 – May 2007

Bookkeeping to TB, VAT, SARS submissions, debtors, financial reporting

Marymount Maternity Hospital – Johannesburg

Accounts Department

Jun 1992 – Mar 1997

Medical billing, collections, pharmacy procurement

SWF Technologies – Bedfordview

Receptionist (Half-Day)

Jan 1992 – Apr 1992

Edenvale Motors – Edenvale

Secretary (Half-Day)

Jun 1991 – Oct 1991

Terripak (Pty) Ltd – Johannesburg

Receptionist / PA / Wages Clerk

Apr 1987 – May 1990

Warehousing Reef (Pty) Ltd – Johannesburg

Receptionist / PA / Wages Clerk

Dec 1985 – Mar 1987

TECHNICAL SKILLS

Accounting & Payroll Systems:

Pastel Partner, Sage Evolution 200, VIP Payroll, Syspro, Sage Accounting Cloud, Accfin/Predator, Payday, QuickBooks, Medix Debtors

General Software:

Microsoft Office (Word, Excel, PowerPoint), Lotus 123

Other Tools:

Microsoft Outlook, Internet Banking, Multidoc Panacea

STRENGTHS

Strong interpersonal skills

Proactive and resourceful

Excellent time management

Independent and fast learner

Professional and presentable

INTERESTS

Swimming

Yoga

Reading

Dancing

Baking

CAREER OBJECTIVES

Deliver high-quality work that meets deadlines and targets

Continuously develop professionally and personally

Be a dependable and valuable contributor to the organization

REFERENCES

Fluidra Waterlinx: Graham Rocher (MD) – 083-***-****

Injecta Plastics:

oElsie Scott – 083-***-****

oJason Brown – 082-***-****

Morgan AM&T: Willem De Kock – 011-***-****

Group Bazana: Joseph Humze – 011-***-****

Physiotherapy Bedfordview: Sue Barnitt – 011-***-****

Other Companies: (Marymount, SWF Technologies – Closed; Edenvale Motors now Mercedes Edenvale – 011-***-****)

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