Neo Jafta Email and Phone Number

Professional Accountant registered with SAIPA. Provision of tax, advisory and accounting services (incorporating debtors and creditors functions) proficient in month end procedures & SARS submissions, preparation of annual financial statements, income tax & provisional tax computations and submissions, as well as payroll calculations and submissions on EMP201 & EMP501.

Balance sheet accountant (incorporating debtors and creditors functions) proficient in month end procedures & SARS submissions, preparation of annual financial statements, income tax & provisional tax computations and submissions, as well as payroll calculations and submissions on EMP201 & EMP501.

Daily management of store, including but not limited to inventory management, revenue recognition and management, customer service and marketing etc.

Duties involved: Contract management & leasing, involving managing lease agreements, keeping records for renewals and termination of contracts. -Receiving and accounting for monthly revenue -Compilation of debtors accounts reconciliations -Preparation of monthly management reports on property capacity, health and safety issues & new recommendations on the smooth running thereof. -Preparation of debtor’s management reports, that attend to the receivables account, between debt write-off’s and debt recoverable. -Preparation compilation and management of the annual budget under my responsibility. -Supervision and mentor of staff -Liaising with clients and suppliers -Responding to tenants queries -Authorizing payments of suppliers for services -Keeping waiting list register for new applicants -Loading new real estate contracts on SAP -Sourcing of external service provider’s quotations

- Overseeing financial performance of R 24M portfolio- Managing allocated portfolio budget (Accounting for all revenue & managing costs)- Monitoring and overseeing the raising of debtor billings for revenue- Authorizing and releasing of payments to service providers & suppliers- Mentoring and managing subordinates, to reach set targets- Crisis management of breakdown of services provided to clients- Monthly reporting of financial status of portfolio; devising improvements to weaknesses in financial modelling of portfolio.- Devising and implementation of new financial controls - Management of health & safety risks, following ISO Standards- Managing portfolio fleet - Managing R12M debtors book

Duties involved: Contract management & leasing, involving managing lease agreements, keeping records for renewals and termination of contracts. -Receiving and accounting for monthly revenue -Compilation of debtors accounts reconciliations -Preparation of monthly management reports on property capacity, health and safety issues & new recommendations on the smooth running thereof. -Preparation of debtor’s management reports, that attend to the receivables account, between debt write-off’s and debt recoverable. -Preparation compilation and management of the annual budget under my responsibility. -Supervision and mentor of staff -Liaising with clients and suppliers -Responding to tenants queries -Authorizing payments of suppliers for services -Keeping waiting list register for new applicants -Loading new real estate contracts on SAP -Sourcing of external service provider’s quotations

Duties involved:Debtor's functions including: Data capturing, raising invoices, credit note's, debtors ledgers and statements, financial statements and reports. Property verificationsBalancing pastel accounting to BAS AccountingGeneral administration

Duties involved:Bookkeeping from source documentation capturing to financial statements.VAT and TAX returns