♣ Analysed and interpreted complex data and provided detailed financial reporting for the executive team.♣ Reported financial happenings to the credit area while supporting the commercial area of the business.♣ Corrected and controlled the tax obligations of the contracted rental business unit.♣ Verified that all money was handled correctly and that all banking procedures were strictly adhered to. ♣ Ensured accurate and efficient accounting while managing all financial aspects of daily operations.♣ Managed customer relationships, including the completion of all administrative tasks and accounts receivable/payable duties.♣ Created invoices and tracked overdue accounts and reconciled bank accounts.♣ Reported problems as they arose and developed strategic solutions.

♣ Analysed failed internal processes within supplier accounting and initiated creative solutions. ♣ Effectively implemented new technologies and automation processes. ♣ Introduced new accounting procedures that reduced time and costs and increased efficiency. ♣ Worked within a corporate team to revise company accounting procedures, publishing the finalised processes in a new employee manual. ♣ Managed the team’s activities and coordinated relations with all business areas. ♣ Oversaw all accounting activities, research, and resolution of accounting discrepancies. ♣ Balanced accounts for monthly reports and annual budget appropriations for eight companies within the group.♣ Reviewed approval processes to determine the balance of tax documents, assessing and applying information as needed.♣ Assisted and supported resources, training them on available resources on the ERP system and appropriate usage procedures. ♣ Promoted to positions of increasing authority and responsibility due to my strong leadership skills, teamwork, customer service and overall performance.♣ Developed monthly closing statements and developed policies and procedures to improve the efficiency of accounts receivable, accounts payable, and other accounting functions.♣ Handled sensitive complaints and grievances effectively and confidentiality to ensure prompt resolution.

♣ Monitored resources and coordinated six assigned resources, evaluating with individuals, as well as the entire team.♣ Managed relationships with retail outlets and warehouses, ensuring all invoicing, billing, and payments were processed in a timely manner. ♣ Supervised timely receipt tax documents linked to accounts receivable.♣ Responsible for registering the first note, payments, reconciliations, and daily/weekly/monthly reporting. ♣ Reconciled and paid all voluntary and involuntary deductions and benefits.♣ Implemented functional improvements to enhance the effectiveness and efficiency of systems, programs, and work practices.

♣ Ensured journal entries and monthly reconciliations were performed efficiently and accurately.♣ Processed and distributed payments to service providers and recorded all outgoing payments/expenditures.♣ Prepared tax documents for the company, utilising in-depth knowledge of local and national tax regulations to optimise deductions.♣ Identified and promptly remediated weaknesses within key business processes across corporate functions.

♣ Managed a database of property listings and performed searches for clients to find properties matching their needs. ♣ Supported customers throughout the entire sales and purchasing process.♣ Abided by all company policies and legal requirements regarding the sale of real estate, documenting all procedures performed and actions taken. ♣ Consistently exceeded corporate and personal sales quotas.♣ Developed lasting relationships with clients (buyers/sellers), agents and lenders resulting in repeat business, referrals and gaining a very positive reputation in the industry.♣ Solely responsible for self-generating business through outside sales, cold calling, referrals and networking.

♣ Managing registers, (shift rotation, opening/closing registers, training new employees), deposits.