Alison Sinclair Email & Phone Number

City Of Johannesburg, Gauteng, South Africa

Full accounting services for small businesses

Woodmead

o Supervision of creditors and bookkeeping teamso Accounting processing for various companies within groupo Treasury Function – cashflow planning and preparation of weekly and monthly reports for managemento Foreign bank account administration and preparation of documentation for foreign receipts and paymentso Vat calculations and returns – preparation for various small companies within groupo Calculations and reports prepared for various departments within groupo Balance sheet reconciliations - preparation and checkingo External auditors - support and report preparationo Annual financial statements – preparation and checking for small company within groupo Monthly and quarterly reports to head office in Netherlands for smaller company within groupo Budget preparation and review for various companies within groupo Liaise with various external parties including bankso Month-end processes - running and providing support and training for company on behalf of Software Administrator (Deltek Vision) (8 months)o Transition to new software package – assisting Netherlands transition project teamo Support for Financial Manager, CFO and Local Management boardSoftware used Deltek Vision, Agresso ABW, Microsoft Office

Fourways

o Completion of client insurance documentationo Liaise between broker and insurance companies and medical aidso Follow up on querieso Various administrative functions

Randburg

Functions for extensive list of clients:Auditing as junior and senior clerk including supervision of junior staff and managing auditsAccounting processingPreparation of company tax calculationsPreparation of annual financial statements

Bachelor Of Accounting Science, Accounting And Finance

Education record