January 2017 – Current – Senior Financial Accountant- Prepare monthly management Accounts- Capture monthly standard journals including: interest on loans and depreciation- Preparation and submitting of Monthly VAT on to Sars E-filing- Balance Sheet recons - Signing of creditors recons and releasing on the bank- Monthly revaluation of Foreign Currency Balance Sheet Current accounts as well as Debtors/Creditors- Reporting structure: Reporting directly into Finance Controller and Finance Director

Held various positions at Solenta AviationMarch 2013 – June 2015 Asset and Logistics SupervisorResponsibilities: - Capitalize aircraft components- Maintain Aircraft component register, including monthly depreciation and balancing register to GL- Review and sign Freight Creditors recons and release payments on bank- Implementation of Freight reports to analyze cost. Shipping between SA, Europe, USA, Africa and the Middle east had to be analyzed and rules for shipping issued to ensure shipping was being done in the most efficient manner- Negotiate rates with shippers including DHL and Schenker- Monitor and report on Freight cost to Senior management- Reporting structure: Reporting directly to CIO, 2x Finance Managers and interacted with Group Finance Director - Received promotion to Financial Accountant in June 2015June 2015 – December 2016 Financial Accountant- Prepare monthly management Accounts- Capture monthly standard journals including: interest on loans and depreciation of Aircraft components- Maintain Aircraft Asset Registers- Preparation and submitting of Monthly VAT on to Sars E-filing- Liaise with SARS when we are selected for Audit and prepare supporting documentation- Balance Sheet recons including: Accruals, Sundry Debtors, Sundry Creditors, Suspense accounts- Signing of creditors recons and releasing on the bank- Monthly revaluation of Foreign Currency Balance Sheet Current accounts as well as Debtors/Creditors- Accounting software used: Microsoft AX

Held various positions at Raumix Aggregates2002-2007 Transport Coordinator – SPH Sand Branch CenturionResponsibilities:- Daily Scheduling of Deliveries on Fleet of 12 Tipper Trucks- Daily Safety meetings with drivers to ensure drivers were in possession of required PPE- Invoicing of clients- Reconciliation of sales and banking- Received Oil sample reports from Wearcheck and highlighted problem components to Maintenance manager- Daily updating of Fleet Service reports to ensure all vehicles were serviced on time and kept in optimal operating condition- Reporting structure: Reported directly to Quarry Manager- Software used: Excel and an in-house invoice system2007-2011 Financial Administrator Gauteng region – Raumix Rossway Branch Centurion- Was the central point and in charge of all admin related matters for 3 quarries in Gauteng, including but not limited to:- Preparing various CCMA cases and representing the company- Administered various costing reports- Kept various reports up to date for Regional Manager including Organogram and Asset list.- Prepare Machine utilization reports for Regional Manager to ensure Asset Utilization was Maximized- Reporting Structure: Reported directly to Regional Manager2011-2012 Head Office Finance team- Accounting package: GP (Microsoft)- Capturing creditors invoices- Creditors reconciliations for payments- Additions, disposals and setup for Asset Register - Reconciling Quarry Cheque bank account and Credit Card Account.- Running monthly Depreciation- Reporting Structure: Reported directly to Finance Manager