Maria Beckerling Email & Phone Number

Dubai, United Arab Emirates

Msunduzi, Kwazulu-Natal, South Africa

• Full bookkeeping function to Balance Sheet• Creditors recons• Debtor’s recons (assist with invoicing)• Month end reports and balancing• Cash flow for Director weekly• Attending to staff issues (basic HR functions)• Salaries/ wages/ commission payments• VAT returns• All statutory returns• Journals• ROE returns.

Pietermaritzburg Area, South Africa

• Balancing daily cash-ups• Creditors recons• Debtor’s recons• Accounts to Balance Sheet• Preparation of information for accountants• Calculations UIF/ PAYE/ SDL and submitting via eFiling• Attending to staff issues• General office duties• VAT returns• Annual statutory returns• Financial reports to the General Manager monthly• Monthly Break-even reports, Operating Cost and Management reports• ROE returns- calculation and submission.

Pietermaritzburg Area, South Africa

• Assisting Accountants in the Finance Office• Analyzing Management Accounts• Balancing Balance Sheet Accounts• Monthly Standing Journals• Maintaining the Asset Register and creating assets when purchased in General Ledger• Capturing monthly depreciation• Balancing monthly installments and interest on all HP accounts• Capturing all invoices and reconciling to statement monthly• Following up on queries and ensuring all supplier accounts update and to balance.

• Accounts to Trial Balance• Debtors (invoicing, debt collection)• Creditors (reconciling and payments)• Bank recon• Cash flow• Setting up of appointments with clients• Typing of letters• Stock/ ordering/ purchases

Underberg, Kwazulu-Natal, South Africa

• Creditors• Bank recon• Cash flow• Cashing up• Debtor entries• Accounts to Trial Balance• Human resources (Management of staff files, VIP Payroll, wages, recovering clock-ins, leave coordination, provident fund administration, disciplinary actions)• Minutes of meetings and attending to correspondence• Stock control and assisting with stock take• GRV supplier invoices.

Technical Financial Accountant - Nqf Level 5, Accounting

Completed NQF Levels 3, 4 and 5 through Varsity College.

Diploma In Practical Accounting, Accounting And Finance

Education record