Grant Sutil Email & Phone Number

Christchurch, Canterbury, New Zealand

Christchurch, Canterbury, New Zealand

Christchurch, Canterbury, New Zealand

South Africa

Responsible for overseeing the overall performance of the financial function, providing efficient and effective support. • Managing a diverse complement of 4 staff members, including Debtors-, Cashbook- and Creditors Clerk’s• Managing a debtors book of NZ $3.5 million and a creditors book of NZ $1.2 million• Reviewing monthly General Ledger, monitoring the correct allocation of accounts and VAT calculations• Completing tax reconciliations every 6-12 months, using South… Show more Responsible for overseeing the overall performance of the financial function, providing efficient and effective support. • Managing a diverse complement of 4 staff members, including Debtors-, Cashbook- and Creditors Clerk’s• Managing a debtors book of NZ $3.5 million and a creditors book of NZ $1.2 million• Reviewing monthly General Ledger, monitoring the correct allocation of accounts and VAT calculations• Completing tax reconciliations every 6-12 months, using South African Revenue Services (SARS) Easy File• Completing annual budget forecasts with individual cost centres• Presenting management accounts on a monthly basis to directors• Preparing management accounts / packs and attending directors meetings• Completing monthly statutory returns: VAT, PAYE etc. • Managing daily and monthly creditors payments, including the release of all payments• Overseeing and processing foreign payments • Completing provisional taxation calculations and payments • Managing the fixed asset register• Buying new vehicles• Arranging asset finance and pay deposits / update insurance schedules• Processing monthly and weekly payroll (for approximately 90 employees)• Inputting into decision making regarding increases• Importing payroll to bank account, releasing payments• Assisting with employment offers and contracts• Managing payroll journals• Assisting with and responding to all other financial queries• Assisting employees with their annual tax returns Show less

South Africa

Responsible for providing administrative, bookkeeping and accounting support on a contract basis.• Processed the monthly cashbook up to management accounts• Completed monthly creditors reconciliation• Processed monthly statutory returns – VAT, PAYE etc.• Compiled and administered the weekly wages• Assisted with foreign debtors and creditors

South Africa

Responsible for providing a wide range of accounting and bookkeeping duties, and managing audit preparation and post-audit reviews. • Led audit planning and preparation, including compiling audit files• Conducted the audit, including the following tests of control and substantive tests: ­ Fixed assets, loans, long terms liabilities, debtors, inventory, bank, petty cash, income, payroll expenses, other expenses, creditors, provisions, accruals, finance leases and… Show more Responsible for providing a wide range of accounting and bookkeeping duties, and managing audit preparation and post-audit reviews. • Led audit planning and preparation, including compiling audit files• Conducted the audit, including the following tests of control and substantive tests: ­ Fixed assets, loans, long terms liabilities, debtors, inventory, bank, petty cash, income, payroll expenses, other expenses, creditors, provisions, accruals, finance leases and taxation• Prepared post-audit financial statements to ensure compliance with IFRS and IFRS for SME’s• Reviewed audit files• Completed and submitted income tax returns via E-filing for individuals and companies• Prepared and compiled annual financial statements on Caseware for companies and close corporations according to IFRS for SME’s• Completed full trial balance to general ledger experience• Led the reconciliations of debtors & creditors accounts• Executed bank Reconciliation• Completed VAT calculations using Pastel Accounting Program, vetting all VAT receivable and payable amounts• Supervised and conducted monthly accounting that include bank reconciliations, processing of debtors and creditors as well as the reconciliation thereof• Managed and maintained the assets register• Completed stock take, implementing corrections on stock on system• Prepared monthly and quarterly management accounts• Maintained monthly accounting• Prepared and supervised annual audits• Prepared and supervised all tax returns: PAYE, corporate tax, GCT, VAT, STC, UIF, etc.• Reviewed the management of the bank, creditors and debtors reconciliation processes Show less

Bachelor Of Commerce, Accounting

High School, Matriculated

Activities and Societies: Sports