POSITIONS HELD AT TITAN BUSINESS SOLUTIONSBookkeeping:Current responsibilities include processing the cashbook and reconciling the bank account to Trial Balance for 7 companies. VAT submissions bi-monthlyMonthly salaries including PAYE, SDL submissionsCreating and administrating Filing systems for each company paying great attention to all detailEnsuring that each companies supplier/customer invoices have the correct details on prior to processing… Show more POSITIONS HELD AT TITAN BUSINESS SOLUTIONSBookkeeping:Current responsibilities include processing the cashbook and reconciling the bank account to Trial Balance for 7 companies. VAT submissions bi-monthlyMonthly salaries including PAYE, SDL submissionsCreating and administrating Filing systems for each company paying great attention to all detailEnsuring that each companies supplier/customer invoices have the correct details on prior to processing and allocating for VAT submission. • Responsible for interacting on various banking online: FNB, Standard Bank and Nedbank• Loading of payments and transfers on bank• Processing all SARS payments through for release• Collecting Source Documents and posting them to Trial Balance• Pastel Accounting Knowledge: Cashbook Entry’sRecon Bank AccountsJournals: Customer Journal, Supplier Journal, General JournalCredit NotesProcessing Supplier and Customer InvoicesReturn and DebitViewing general ledger codes Pulling VAT ledger from pastel and exporting to excelProblem SolvingUnderstanding different periods• Pastel Payroll KnowledgeCreating new employee details with required information.Making changes to master file with changes to SalaryPrinting and submission of all necessary documents to SARSTransaction ListingEMP declaration formUIF electronic submissionsBank Transfer Listing Printing and emailing of PayslipsPulling Salaries through to relevant bank for release on required datesUpdating and backup• CIPCGeneral knowledge of CIPC websiteAbility to change company details, submit to CIPC with reference number.Posting of Annual ReturnsUpdating of Director DetailsLoading Funds for any payments should a certificate or annual returns be required.• SARSKnowledge of SARS website Submission of VAT returnsSubmission of PAYEUploading of Source Documents for AuditsFinding Correspondence on website from SARSKnowing when a refund has been viewed or is in the queue Show less

POSITIONS HELD AT WG WEARNE:2009 – 2010 Receptionist:2010-2011 Promoted to Call Centre and PA to 6 Consultants2011-2014 Promoted to Aggregates and Limited sector in Debtors2014-Present, Promoted to Working with COD clients only and COD bank account

Positions held at CR Solutions 2007-2009 Receptionist2008-2009 PA to consultant