Junell Jacobs Email and Phone Number
Junell comes across as confident, well groomed, articulate, and passionate about her career aspirations. She has a natural ability to solve problems. She describes herself as ambitious, goal driven, hard working with good time management skills and someone who will thrive under pressure. Her strengths are delivering on promises within budget, her craving for knowledge and ability to learn new things quickly.She has gained extensive managing creditors (R3 500 000 – R10 000 000) and debtors of incoming membership fees amounting up to R1 million rand. Her responsibilities further include capturing cheque payments, preparation for monthly payroll, administering staff benefits and queries, statutory returns (PAYE, UIF, Med-Aid and Pension Funds), annual IRP5 certificates as well as scheduling staff benefits and salary payments via EFT.Furthermore Junell has been involved in balance sheet, general ledgers, reconciliations, cash books and general accounting.Education: • Diploma in Bookkeeping – Intec College• SARS & Payroll Returns – Intec College• Basic Payroll – CRS• Software – CRS System• Syspro• EMS• Great Plains• Sap• Brilliant• MDA Property Management SystemExperience: • Cash book and General accounts – Lithotech Afric Mail• Creditors, Cash book and Salaries – Air Traffic & Navigation Services• Accounts Administrator – Bromor Foods and Cadburys. • Debtors and collections – Specialised Exhibitions• Bookkeeper – Delta Property FundINTERESTS:I love listening to music, watch television and the out doors.
Ykk Fastening Products Group
View- Website:
- yourkaddy.com
- Employees:
- 3430
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Costing And Reporting AdministratorYkk Fastening Products GroupJohannesburg, Gp, Za -
Costing And Reporting AdministratorYkk Fastening Products Group Mar 2019 - PresentFerndale RandburgManufacture zippers -
Private Clients Accountant - RetailExcellerate Jhi Jul 2016 - Feb 2019Head Office8 different portfolios8 different LandlordsPrepare income statement, Balance sheets, Projection Reports, Bank Recons, Vat Calcs, Trail Balance, Pivot on the GL, Tenant Arrears report, Income Variance ReportsDoes Landlord transfers on set days of the month.Compile financials monthlyAttend management meetings monthly -
Junior AccountantDelta Property Fund Jun 2014 - Jun 2016Bryanston JohannesburgCheck refuse and rates recovery and expensesCheck contract expenses and recoveriesCheck that all expenses and recoveries has been captured on MDA in the correct financial periodMonth end Bank ReconciliationsMonth end journals:Vat journalInsurance journalLetting Commission journalDone Vat ReconciliationUpdate the Investment Property RegisterUpdate monthly Accrual Schedules MANCO PacksCompile Manco pack with accountant for Financial Manager’s reviewBind final Manco PacksUpdate Utility SchedulesFinal Balance Sheet Reocons -
Property Administrator DebtorMotseng Investment Holdings Feb 2014 - May 2014Bryanston JohannesburgBilling, recoveries journals, collect rentals monthly, send LOD’s to tenants, import receipts from Standard bank to MDA (in-house system), allocate receipts to tenants accounts and update the cash book daily -
Debtors ClerkSpecialised Exhibitions - A Division Of Montgomery Group Jul 2012 - Jan 2014Braamfontein JohannesburgBookkeeper/accounts Clerk. cashbook, monthly journals, reconciliation of all Balance sheet accounts, follow up on clients payments, collections on Exhibition Debtors Book, check if payments are on bank statements, filling as well as reconcile foreign clients accounts -
BookkeeperBidvest Lithotech Jun 2011 - Mar 2012Stormmill - RoodepoortBookkeeper, cashbook, monthly journals, reconciliation of all Balance sheet accounts, petty cash, ned Fleet cards, EFT payments via FNB, fixed Assets, compile management reports, vat Reconciliation, Syspro 6.0 accounting package
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BookkeeperAtns Oct 2005 - May 2011Isando Kempton Park: Book-keeper/ Payroll bookkeeper, Reconciliation of control accounts, all Salary accounts on the General Ledger, reconciliation of the following clearing accounts:, debtors control, inventory Control, staff debtors/Salaries, credit card, procurement Cards, S & T (Foreign Travel) accounts, capturing of all staff loan/debtor transactions, credit cards, capturing the deposit on Cashbook for the various companies, capturing various journals to the General ledger, bank all incoming chq’s, cash and foreign currency, do the checking of the payroll data with manager after been captured by the payroll administrator, upload the salaries on the Nedbank Business system for payout, do all the 3rd party payments, do the leave provision, do payment on WCA and annually submissions, do the submitting of the yearly IRP5’s, reconcile the CRS system (salaries) with the Great Plain system (Accounting package) -
Accounts ClerkBrommer Foods A Division Of Cadbury Feb 2004 - Mar 2005Meadowdale , GermistonAccounts Clerk , CDA – co-op Process in SAP, co-op monthly deductions, shoprite payments – monthly for incentives, customer Queries – Investigate all queries, tracking customer payments periodically, payments – Done quarterly payments, extracting sales figures and calculating quarter payments, follow up with H/Office on outstanding payments, marketing CDA Process, fixed Costs – Does reports, Prepare Commercial Finance Packs, Done supporting jnl entries, recons – Distribution, Coop, Supporting jnl’s, Bom Reports – Binding of all month-end financial reports, Filing, Budgets – P2 & P6 forecasts as well as SAP Accounting package.
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Accounts ClerkOctogen Limited Apr 2002 - Dec 2003Fourways - JohannesburgAccounts Clerk – Finance Department, receipting and refunding of all payments on LMS, co-ordinating with Pre-legal department, reconciling the Payouts and Receipts bank accounts, liasing with FNB-Botswana and First Funding, done recons on Brilliant Accounting Package, month-end journals, cashbooks as well as month-end reconciliations -
Accounts ClerkGlenrand M I B Nov 1999 - Jan 2002RandburgAccounts Clerk – Finance Department, receiving cash from customers paying on monthly basis, daily banking of cash received, reconcile 28 diff bank accounts, cashbooks as well as electronic transfer to various bank accounts
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Accounts ClerkFbc Fidelity Bank Jan 1997 - Oct 1999RandburgAccounts Clerk, reconcile diff bank accounts, electronic transfers to various accounts, Jnls done in general ledger, payouts on new business, resolving of client queries, data capturing
Junell Jacobs Skills
Frequently Asked Questions about Junell Jacobs
What company does Junell Jacobs work for?
Junell Jacobs works for Ykk Fastening Products Group
What is Junell Jacobs's role at the current company?
Junell Jacobs's current role is Costing and Reporting Administrator.
What schools did Junell Jacobs attend?
Junell Jacobs attended Intec College, Intec College, Damelin, Gamble Street Secondary School.
What are some of Junell Jacobs's interests?
Junell Jacobs has interest in Human Rights, Animal Welfare, Children, Education.
What skills is Junell Jacobs known for?
Junell Jacobs has skills like Microsoft Office, Microsoft Excel, Microsoft Word, Powerpoint, Leadership, Accounting, Bookkeeping, General Legal, Bank Reconciliation, Cash Handling, Payroll Taxes, Mda.
Who are Junell Jacobs's colleagues?
Junell Jacobs's colleagues are Abdulrahman Refaye, Ayaz Ayaz.ali, 堀岡勇斗, Brian Portwood, Gregg Brown, Alphonso Phillips, Monster Beast.
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