Stephen Mare Email & Phone Number

South Africa

South Africa

• Financial
• Working with and assisting our financial partners to ensure that the daily sales are captured into the ERP system.
• Sending expenses through to COUPA for capture and authorization for the different department managers.
• Weekly payment runs, loading of banking file.
• Assisting and overseeing our partners if they have any issues or queries with expenses, sales or COUPA.HR
• I prepare the monthly salaries for the company. Afterwards I send the salary file for compilation to our accounting partners to prepare the final salary file for payment.

Pretoria Area, South Africa

• In this role I am responsible for on a daily basis:
• Capturing daily sales into the ERP system.o Ensuring that the prices charged and the prices on the system agree
• Capturing of expenses on the ERP system, ensuring that the expenses adhere to the SOP as required and properly authorized.
• Preparing the weekly payment run for approved expenses.
• Reconciling staff expenses for reimbursement monthly, ensuring that all expenses are valid and incurred for business purposes, and where required that the appropriate SOP is completed.
• Submitting Purchase order requests on the system

London, United Kingdom And Johannesburg, South Africa

As the Financial Accountant at the London UK branch, I was responsible for establishing the financial department and the procedures that went with it. This involved managing all aspects of the finance operations, including:Debtors:I managed the debtors book and performed age analysis to ensure that all accounts were reconciled with payments received.I was.

Pretoria Area, South Africa

• To perform audits on body corporate, ensuring that the income (levies) are correct for the period and the expenses are valid, and as per the tabulated budget, prepared in the previous financial period.
• Audit of Company financial statements including all sections of the balance sheet as well as income statement.
• Sections that I have responsibilities over
• Assets (Asset register, verification of asset, recalculation of depreciation and provision for depreciation)
• Trade receivables (Verification, controlling)
• Cash and cash equivalents (verification of bank accounts, reconciling of accounts)

Johannesburg Area, South Africa

• As a financial accountant at an auditing and accounting firm, I was responsible for a variety of accounting and auditing tasks, including:
• Deceased Estates: I was responsible for managing deceased estate accounts and ensuring that all assets and liabilities were properly recorded and accounted for.
• Due Diligence Audits: I was in charge of conducting due diligence audits for clients, ensuring that all financial information was accurate and up-to-date.
• Audit of Company Financial Statements: I was responsible for conducting audits of company financial statements, including all sections of the balance sheet and income statement.
• Assets: I was responsible for managing the assets section of the balance sheet, including the asset register, verification of assets, recalculation of depreciation, and provision for depreciation.
• Trade Receivables: I was responsible for verifying and controlling trade receivables, ensuring that all accounts were properly recorded and reconciled.

Pretoria Area, South Africa

• As trainee accountant/auditor, Iwas responsible for the audits of private companies.
• Companies that I have audited, varies from procurement services, computer industry and services and maintenance industry.
• Company turnover varies from R 1 million to R30 Million.
• Audits are conducted either by myself or with another audit clerk. If performing an audit with another audit clerk, I delegate work as appropriate.
• Sections that I have responsibilities over
• Assets (Asset register, verification of asset, recalculation of depreciation and provision for depreciation)

Pretoria Area, South Africa

As a Trainee Accountant at a medium to large-sized audit firm, I was exposed to the various fields of accounting, including auditing, accounting, and taxation. With clients ranging from paint manufacturers, property companies, property letting companies, and the food industry, I gained a broad range of experience and had a chance to work on audits and.

Graduate Certificate In Taxation, Taxation, Graduate

Studied Accounting final year

History And Archaeology (Certificate Of Higher Education), Classics And Classical Languages, Literatures, And Linguistics

Bcom, Accounting