Christelle Venter

Christelle Venter Email and Phone Number

Senior Accountant - ICBA CTFA (SA) @ Stein Registered Auditors
Christelle Venter's Location
City of Johannesburg, Gauteng, South Africa, South Africa
About Christelle Venter

Qualified & Certified Technical Financial Accountant (TFA).Certified & registered professional member of the Institute for Certified Bookkeepers & Accountants - ICBA(SA) | CTFAIcba(SA)I am a driven individual, together with my personality and abilities, I strive to maintain successful financial procedures and processes. I have grounded skills, experience and knowledge in daily accounting, management reporting, budgets, cashflow, tech reporting, taxation and financial statements. I consist of a high level of integrity, honest ethical morals and professionalism. I have 13 years professional work experience started straight after I matriculated in 2011, where I’ve learned and built on my experiences in different industries. I have 10 years experience in the financial, tax and accounting field of which 7 years are working directly in Audit & Accounting firms. I furthered my knowledge and passion in accounting, and started studying in 2017. I completed my Diploma while working towards my AGA(SA) and ACCA designation qualification.Key aspects & Skills:• Reconciliations of various accounts• Bookkeeping up to trial balance/Balance sheet• Personal/Company Provision & Income tax calculations & submissions• VAT reporting, calculations & submissions• All statutorily regulations & submissions (SARS, Department of labour, CIPC)• Daily accounting processing (Debtors, Creditors, Bank, Journals)• Payroll processing, submissions (EMP201, EMP501, UIF) & payroll reports• Financial/Management reporting & analysis• Cash flow forecasting & budget preparation• Drafting of AFS & IFRS compliancy• Technical accounting strategyTechnologies:•Xero, Microsoft excel/word/outlook, Pastel Partner/Evolution/Payroll, Microsoft Dynamics 365, QB, Sage One Accounting, Caseware, SimplePay, Accpac, Swift, SARSAchievements: + Introduced, implemented and proposed a One-Point-Lessons system for new staff members joining an industry+ Converting of one accounting software package to another, ensuring accuracy and minimal error+ Got promoted to a management position after 2 months into my employmentMy career goal: To constantly be the best version of an Accountant that I can be, to show continues growth and dedication in what I do and what value I can add to any business. To constantly strive for a cost saving solution. To manage, improve and maintain new procedures, staff and myself to accomplish a successful financial department in any business.Contact me via EMAIL to find out how I might contribute and add value to your organization.christelle.venter1@gmail.com

Christelle Venter's Current Company Details
Stein Registered Auditors

Stein Registered Auditors

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Senior Accountant - ICBA CTFA (SA)
Christelle Venter Work Experience Details
  • Stein Registered Auditors
    Senior Accountant
    Stein Registered Auditors Nov 2023 - Present
    City Of Johannesburg, Gauteng, South Africa
    • Daily accounting & processing for a group of 32 clients, cashbook processing & bank reconciliations; balance sheet reconciliations monthly & at year end; salary monthly journals.• Handling and resolving any audit queries raised by SARS and tax clearance certificates.• Preparation of audit packs & drafting of annual financial statements; monthly FAR control & depreciation journals; monthly general handling of all VAT queries from client and SARS.• Preparing financial reports… Show more • Daily accounting & processing for a group of 32 clients, cashbook processing & bank reconciliations; balance sheet reconciliations monthly & at year end; salary monthly journals.• Handling and resolving any audit queries raised by SARS and tax clearance certificates.• Preparation of audit packs & drafting of annual financial statements; monthly FAR control & depreciation journals; monthly general handling of all VAT queries from client and SARS.• Preparing financial reports including Balance sheet, trial balance, profit & loss statements, and management accounts; cash flow & budget forecasting; analysing accounting data; inventory tracking & control & financially fit statistics valuation reports.• VAT recons & reporting, all statutory submissions (VAT201), queries, disputes, audits, and resolutions with SARS.• Monthly in person client visits with Management meetings in producing financial figures to CEO/Director/Board members of companies and advise them on financial strategies or improvements where applicable. • Dealing with forex exchange and the financial impact thereof in the daily accounting function. • All monthly accounting reconciliations and journals prior to final reporting. Show less
  • Peg Management Services (Pty) Ltd
    Financial Accountant
    Peg Management Services (Pty) Ltd Nov 2022 - Oct 2023
    • Collating, reviewing, reporting, and analysing of month end financials received from different sites.• Year-end financials and assistance to sites in Liaising with auditors during financial year end audits• Group quarterly internal site audits (stock inventory, cash-ups, systems, staff, finances)• Group Company provisional and yearly income taxation calculations and submissions• VAT SARS audits, submissions and resolutions and full management of TAX division across the… Show more • Collating, reviewing, reporting, and analysing of month end financials received from different sites.• Year-end financials and assistance to sites in Liaising with auditors during financial year end audits• Group quarterly internal site audits (stock inventory, cash-ups, systems, staff, finances)• Group Company provisional and yearly income taxation calculations and submissions• VAT SARS audits, submissions and resolutions and full management of TAX division across the group• Financial Business Partner authorities with each site partner in specific group portfolio• Property and investment portfolio management of 5 investment group companies, including but not limited to all accounting,tax and financial duties, fixed asset register management and monthly depreciation journals.• Amortisation schedules management for group of companies• Group Intercompany journals, group company loans reconciliations & liquidity distribution calculations• Equalisation calculations and journals monthly• Profit Share Calculations and distributions at financial year-end• Dividend withholding tax (DWT) calculations, distribution and DTR 6 returns on SARS e-filling submissions.• IFRS 16 compliance rental lease calculations to distribute for monthly journaling into financials. Show less
  • The Beancounter
    Accounting Manager
    The Beancounter Jul 2020 - Jul 2022
    Johannesburg, Gauteng, South Africa
    Daily accounting & processing for a group of 35 clients, cashbook processing & bank reconciliations; balance sheet reconciliations monthly & at year end; salary monthly journals• Provisional & income tax calculations & submissions (ITA34, ITR14, ITR12, ITR12EI, IT6, IT14SD); handling and resolving any audits raised by SARS; tax clearance certificates.• Preparation of audit packs & drafting of annual financial statements; monthly FAR control & depreciation journals; monthly general… Show more Daily accounting & processing for a group of 35 clients, cashbook processing & bank reconciliations; balance sheet reconciliations monthly & at year end; salary monthly journals• Provisional & income tax calculations & submissions (ITA34, ITR14, ITR12, ITR12EI, IT6, IT14SD); handling and resolving any audits raised by SARS; tax clearance certificates.• Preparation of audit packs & drafting of annual financial statements; monthly FAR control & depreciation journals; monthly general handling of all SARS & customer queries; statutorily compliance (CIPC, IFRS, GAAP)• Preparing financial reports including Balance sheet, trial balance, profit & loss statements, and management accounts; cash flow & budget forecasting; analysing accounting data; inventory tracking & control & financially fit statistics valuation reports• VAT recons & reporting, all statutory submissions (VAT201), queries, disputes, audits, and resolutions with SARS• GL adjustments, journals & allocations; all payroll functions including EMP201, EMP501, COIDA, WCA compliancy, pension.& medical benefits, leave reconciliations; UIF, SDL & PAYE registrations & general HR administration and advise• Managing and training of a team of 3 SAIPA trainees• Client inventory management; secretarial work and assistance to each clients Director Show less
  • Anlo Financial Solutions
    Client Accountant Senior Bookkeeper
    Anlo Financial Solutions Jul 2019 - Mar 2020
    Fourways
    Full Accounting & Bookkeeping functions up to trial balance and balance sheet including processing and management accounts. Income tax, provisional tax, statutory submissions, preparation of financial statements, Audit year end journals.
  • Veritas Ca (Sa) Inc.
    Financial Bookkeeper
    Veritas Ca (Sa) Inc. Apr 2018 - Jun 2019
    Fairland Roodepoort, Johannesburg
    All Bookkeeping to trial balance & Accounting duties for our clients including debtors & creditors control and monthly processing as well as income tax, provisional tax and various financial reporting, management reporting and journals. Preparations of Financial Statements & Audit year end journals.
  • Weighcomm Consultancy (Pty) Ltd
    Financial Administrator
    Weighcomm Consultancy (Pty) Ltd Dec 2016 - Nov 2017
    Randburg
    All account related tasks and queries, bank reconciliation, debtors and creditors, payroll, pastel accounting, invoicing, purchase orders, sales orders, proforma invoicing, quotes, month end preperation, forex payments, allocating of payments, following up on outstanding accounts, paying suppliers, employees expenses, HR related queries, month end and year end journals, generating financial reports & assistance in year end.
  • Bambisana Holdings
    Senior Debtors Clerk
    Bambisana Holdings Jan 2016 - Dec 2016
    Krugersdorp
    Sending of monthly statements, following up on outstanding accounts, email queries, bank recon, recons of accounts, filling, administration duties, processing of credit notes, invoices & age analysis reporting monthly. Management of stationery stock.
  • Au Pair Family In Greenside & Finnatics Ltd
    Au Pair & Admin / Accounts Assistant
    Au Pair Family In Greenside & Finnatics Ltd Mar 2012 - Dec 2015
    Greenside
    Assisting 3 girls in school work, driving to extra murals activities, drop of and fetching of school related tasks. Assistance in bathing and home tasks. Morning assistance in a family owned accounting business. General administration, typing of documents, bank reconciliations, compiling of documents, research, general filing of documents, answering of phones and emails.

Christelle Venter Skills

Customer Service Microsoft Office Healthcare Microsoft Excel Strategic Planning Pastel Accounting Pastel Partner Pastel Evolution Payroll Processing Payroll Administration Hr Strategy Medimass Team Organisation Online Research Typing Email Etiquette Email Clients Email Archiving Invoicing Invoice Processing Invoice Finance Bank Reconciliation Debtors Credit Control Forex Tax Preparation Telephone Reception Telephone Manner Monthly Accounts Suppliers Customer Support Customer Experience Stock Control Debt Collection Pastel Payroll

Christelle Venter Education Details

Frequently Asked Questions about Christelle Venter

What company does Christelle Venter work for?

Christelle Venter works for Stein Registered Auditors

What is Christelle Venter's role at the current company?

Christelle Venter's current role is Senior Accountant - ICBA CTFA (SA).

What schools did Christelle Venter attend?

Christelle Venter attended The Institute Of Certified Bookkeepers - Icb, The Institute Of Certified Bookkeepers - Icb, The Institute Of Certified Bookkeepers - Icb, Bastion.

What skills is Christelle Venter known for?

Christelle Venter has skills like Customer Service, Microsoft Office, Healthcare, Microsoft Excel, Strategic Planning, Pastel Accounting, Pastel Partner, Pastel Evolution, Payroll Processing, Payroll Administration, Hr Strategy, Medimass.

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