• Full Accounting Function up to Trial Balance• Maintain records of financial transactions by posting and verifying data.• Define bookkeeping policies and procedures.• Develop systems to account for financial transactions by establishing a chart of accounts.• Manage and control all aspects of Payroll as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS.• Manage and control all aspects of debtors – accurate allocation of deposits and following up on outstanding debtors.• Manage and control all aspects of creditors – creditors recons, accurate allocation of payments made, following-up on outstanding credits etc.• Load creditor payments, salaries, and wages onto banking platform (Standard Bank Business Online).• Recon of inter branch/company loan accounts (and other inter branch/company accounts e.g., debtors and creditors).• Manage and control all aspects towards VAT (preparing and submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover account.• Calculate and submit Compensation for Occupational Injuries and Diseases Act (COIDA) on an annual basis. • Registering and maintaining injury on duty on the Compeasy Platform• Perform daily bank reconciliations.• Prepare monthly management accounts and reports by collecting, analyzing and summarizing information.• Develop and implement financial controls as and where needed.• Maintain a balanced general ledger and preparing a trial balance.• Develop and maintain system generated reports. • Compile and maintain fixed asset registers.• Prepare information and data for auditors.• Prepare Sales, expense budgets, and monitor variances against budget.• Overseeing Inventory Stock Takes• Advise management on compliance needs.

GALIC SPAR GROUP – GROUP FINANCIAL MANAGERConsisting of SUPERSPAR & TOPS Bluewater Bay, SUPERSPAR & TOPS Rosehill, and SPAR & TOPS NematoNovember 2014 to August 2015VAN JAARSVELD GROUP – GROUP FINANCIAL MANAGERConsisting of SUPERSPAR & TOPS Bluewater Bay, SUPERSPAR & TOPS Rosehill, and SPAR & TOPS NematoOctober 2008 to November 2014 – Business Sold• Full Accounting Function up to Trial Balance• Define bookkeeping policies and procedures.• Develop systems to account for financial transactions by establishing a chart of accounts.• Manage and control all aspects of Payroll as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS.• Manage and control all aspects of debtors – accurate allocation of deposits and following up on outstanding debtors.• Manage and control all aspects of creditors – creditors recons, accurate allocation of payments made, following-up on outstanding credits etc.• Load creditor payments, salaries, and wages onto banking platform (Standard Bank Business Online).• Recon of inter branch/company loan accounts (and other inter branch/company accounts• Manage and control all aspects towards VAT (preparing and submitting VAT returns). Recon VAT returns to VAT control accounts etc. • Calculate and submit Compensation for Occupational Injuries and Diseases Act (COIDA) on an annual basis. • Registering and maintaining injury on duty on the Compeasy Platform• Perform daily bank reconciliations.• Prepare monthly management accounts and reports by collecting, analyzing and summarizing information.• Develop and implement financial controls as and where needed.• Maintain a balanced general ledger and preparing a trial balance.• Develop and maintain system generated reports. • Compile and maintain fixed asset registers.• Prepare information and data for auditors.• Prepare Sales, Expense budgets, and monitor variances against budget.

Owned by VAN JAARSVELD GROUP, Including Elliot SPARNovember 2002 to January 2007 – Business SoldOwned by JH GROUP, Including Cradock SPARJanuary 2007 to September 2008 – Offered Position with VAN JAARSVELD GROUP• Full Accounting Function up to Trial Balance Including all functions listed above.• Full Accounting Function for Property Holding Companies• Full Accounting Function for Wimpy Queenstown

AMALGAMATED DEBT MANAGEMENT SERVICES• Full Accounting Function including Control of Trust & Business Bank Accounts• Managing of Branch and reporting to General Manager• Control of Pre-and post-Court Matters and all relevant duties

• Full Accounting Function up to Trial • Assisted with managing of the business.

• Completion of client’s financial statements up to Balance Sheet• Part of Auditing Team