Infin8 Surfacing is one of The Excellence Groups companies that I manage finance for.The others are Eurocasa, Valcucine, and Craft Furniture.

Run and manage the accounts for 4 of the 6 companies within the TEG group, up to trial balance.

The Admin Foundry was a small bookkeeping and administrative consultancy company that was founded and established in 2017. With over 15 years’ experience in the hospitality industry, I was able to ensure that my clients received a personal service. Having grown steadily over 3 years, obtaining access to our own Pastel Partner software as well as Xero accounting package. We were able to apply our extensive knowledge and experience working with GAAP and Ikentoo POS systems that could integrate perfectly into Pastel Partner to ensure a detailed monthly management report.Unfortunately, due to the devastating impact that COVID19 had on the hospitality industry, majority of my clients had to close their doors. I therefor made the decision to move into a sector what was not that impacted at the time and apply for a permanent position. Services offered: • Company registrations with CIPC, business name reservations.• Director, address and other company changes• Daily / Weekly cash up monitoring and reporting to owner• Stock / shortage level reports monitoring• Reconciliations of Credit card banking to Credit card takings as per cash ups• Reconciliations of cash banked to cash takings• Reconciliations of pay-outs• Debtors Invoicing, recons & collections with monthly statements• Supplier accounts, data capturing • Monthly supplier reconciliations, & load payments • Reconcile all bank accounts, petty cash, and cash books• Maintain all general ledger accounts and the processing of any monthly journals required to ensure accurate records are reflected• Maintain the company’s fixed asset register will acquisitions, disposals and depreciation to reflect the correct asset carrying values• Maintain all amortization schedules relating to the instalment sales agreements of the company• Prepare, review & submit VAT & PAYE returns to SARS as per the company registration documents• Prepare & present monthly management reports to assist with business decision making

Executive Assistant to for the CEO's of the company. Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions, such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings.In conjunction with this my role also included running of accounts, and financial reporting to the directors on a monthly basis

Improving Account performance through agile financial strategies and relentless team development. Corporate accounting skills and knowledgeAbility to compile, verify, analyze, interpret and disseminate critical financial data (actual, forecast and budgeted) to all major stakeholders. Experienced in franchisee accounting and mergers, competent in statutory reporting and tax related tasks.Systems implementationSuccessful implementation, analysis and management of new accounting systems and procedures, including systems integration and staff training. Communication and leadership skillscommunicate effectively to build relationships both internally and externally, develop strategic partnerships and provide advice at all levels of management. Proactive leadership style to meet strict deadlines and maintain a team under pressure.