Erhard Van Zyl Email & Phone Number

Pretoria Area, South Africa

Assist clients with:Accounting - General Bookkeeping; Financial Statements; Management Accounts; Asset RegistersTax: Income Tax; VAT Returns and ReviewIndividual Tax Returns

Centurion, South Africa

Preparation of monthly management accounts. Reporting to the external auditors.Full financial function, including trial balance and intercompany loans, Inventory control.Submission of both Value Added Tax and Employee tax returns.Supervision of staff members, sales.

Pretoria

Report daily to Nedbank on the debtors book (Discounting of Debtors), Add Hoc reporting to Directors. Reporting to the external Auditors.Calculate Value Added Tax payable and submit for AgChem Africa and related companies.Processing of monthly journals, Asset Ledger, All transactions to trial balance level, including Accounts Payable and Receivable, Balance Sheet reconciliations.Supervision of debtors, creditors and cashbook personnel.

Johannesburg Area, South Africa

Distributors of TDK, Lexar, Case Logic, Bell Phones and other products.Preparation of monthly management accounts including comparisons with previous months and budget. Reporting to the external auditors.Full financial function, including trial balance and intercompany loans, Inventory control.Submission of both Value Added Tax and Employee tax returns.Supervision of nine staff members, including sales, accounts payable, accounts receivable and human resources.Interrogation of database link with with the logistics supplier (Value Logistics) and correction of errors via uploading of flat files. Maintenance of Syspro, and Exchange Server.

Midrand, South Africa

Preparation of monthly management accounts including comparisons with previous months and budget; Reporting to the external auditors.Compilation of outstanding financial statements from 2004 to 2006; Full financial function, accounts receivable and payable, trial balance and intercompany loans; Inventory control; Monthly journals.Submission of Value Added Tax, Employee tax to SARSSupervision of three staff members, including sales, accounts payable, accounts receivable and human resources.Implementation of Syspro; Management of the Exchange Server.

Johannesburg Area, South Africa

Involved in a project to reconcile fund statements against cashbook dating back to September 2003; The project included the reconciliation of cash received from investors and other institutions.This project was database driven and contained 600 thousand records

Maputo, Mozambique

Preparation of the board pack including comparisons with previous months and budget; Reporting to the external auditors; Full financial function, including accounts receivable and payable, trial balance and intercompany loans; Inventory control; Balance Sheet reconciliation; Monthly journals and daily revenue journals. Submission of tax returns to the Mozambican authorities.Supervision of four staff members, including sales, accounts payable, accounts receivable and front desk.IT Duties Assistance with the IT function of the hotel.

Midrand

Preparation of monthly management accounts including comparisons with previous months and budget.Costing for products and maintenance of BOMs on costing system (MISYS) on AccPac. Responsible for stock take; Maintenance of Asset register; Monthly journals and Balance sheet reconciliations.

Pretoria Area, South Africa

Compilation of Financial Statements; completion of Tax Returns, Performance of external audits on client’s financial statements.Completed SAICA articles.

B.Com, Accounting Sciences

Cert In Ba (Exemption), Cima Operational Level

Obtained all necessary credits for Certificate in Business Accounting Currently enrolled for the Diploma in Management Accounting

Matric, Matric

Activities and Societies: Academic top 10, Student representative for Computer Science, Provincial top 10 Geography Olympiad