Susan Blom work email
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Susan Blom personal email
I am an Accountant who can back my qualifications with solid work experience. I obtained my B.Compt degree through UNISA with majors in Accounting and Auditing and have completed the CIMA Certificate in Business Accounting (CIMA Cert BA) and the CIMA Diploma in Management Accounting (CIMA Dip MA). I am currently studying towards the CIMA Advanced Diploma in Management Accounting and plan to complete it during 2022.Over the past 11 years I gained solid experience working in the Financial Services Industry as a Fund Accountant for a Retirement Fund Administrator. My current responsibilities include the preparation of management reports to the Board of Trustees, budgets, forecasts, cash flow reports, bank and general ledger reconciliations, monthly and annual PAYE returns, the preparation of quarterly and annual financial statements as well as administrative duties like the calculation of monthly investment prices, recovery of monthly fees, preparation of SARB and FSCA statutory reports and the supervision of the administration team.I also have experience working as an Accountant of the Shared Services Division for a corporate company for 8 years. My responsibilities included the preparation of monthly management accounts, budgets, forecasts, bank, and other general ledger reconciliations, to maintain the fixed asset register and to prepare supporting schedules for the Company Income tax and VAT returns that was submitted to Head Office. I have experience working with both internal and external auditors and have supervised up to 7 staff members.I am a dedicated hardworking individual who is motivated and willing to go the extra mile to make a success. I have excellent verbal and written communication skills as well as good time management skills. I work well under pressure and are familiar with deadlines. I take pride in performing my duties skilfully and in such a way that it adds value to the company. I will most certainly be an asset to your team.I have good computer skills in Excel, Word and Outlook and have worked on various financial systems which include ACCPAC 5, JD Edwards, Hyperion, Pastel Partner and Everest.I am enthusiastic when it comes to taking on a new career challenge.
Rfs Administrators Pty Ltd
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Manager Administration And Fund AccountantRfs Administrators Pty LtdJohannesburg, Gp, Za
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Fund AccountantRfs Administrators Pty Ltd Jan 2013 - PresentPretoria, Gauteng, South AfricaResponsible for the financial reporting of the retirement funds and supervision of the administration team. This includes the preparation of reports for the Board of Trustees, budgets, forecasts, cash flow reports, bank and general ledger reconciliations, monthly and annual PAYE returns, the preparation of quarterly and annual financial statements, processing of ad-hoc expenses, pricing of investment and disinvestment transactions, as well as administrative duties like the calculation of monthly investment prices, recovery of monthly fees, preparation of SARB and FSCA statutory reports, authorise benefit and ad-hoc payments and the supervision of the administration team. Meet with internal and external auditors, trustees, and consultants.Description of responsibilities:Annual and interim reporting • Prepare quarterly and annual financial statements for 8 funds• Prepare budgets, forecasts, and fund cash flow reports • Meet with internal and external auditors, trustees, and consultants. • Prepare reports for quarterly board meetingsStatutory reporting • Prepare Company Income Tax and VAT returns up to 2016• Prepare and submit monthly PAYE returns and annual IRP5’s• Consolidate Reg28 reports received from asset managers and submit to SARB Fund Accounting • Processing of ad-hoc fund expenses• Pricing of investment and disinvestment transactions• Calculation of monthly investment prices• Recovery of monthly fees• Authorise benefit and ad-hoc payments• Prepare bank and other general ledger reconciliations• Prepare investment reconciliations and reconcile with member fund creditsFund Administration • Supervise collection and processing of monthly contributions and benefit payments• Check the correctness monthly contributions, investments, and benefit statementsOther responsibilities • Authorised signature on fund bank accounts• Trustee of various pension/provident fundsManagement of Staff• Supervise administration and finance staff
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Senior AccountantBambanani Benefits Administrators Pty Ltd Jan 2010 - Dec 2012Pretoria, Gauteng, South AfricaSummary:Responsible for the financial reporting of the retirement funds and the company. This included the preparation of reports for the Board of Trustees, budgets, forecasts, cash flow reports, bank and general ledger reconciliations, monthly and annual PAYE returns, VAT and company income tax returns, the preparation of quarterly and annual financial statements, processing of ad-hoc expenses, preparation of SARB statutory reports, authorise benefit and ad-hoc payments. Meet with internal and external auditors and trustees.Description of responsibilities:Annual and interim reporting • Prepare company annual financial statements and monthly management accounts• Prepare quarterly and annual financial statements for 4 funds • Prepare budgets, forecasts, and fund cash flow reports • Meet with internal and external auditors and trustees• Prepare reports for quarterly board meetings• Maintain the fixed asset register of the companyStatutory reporting • Prepare Company Income Tax and VAT returns• Prepare and submit monthly PAYE returns and annual IRP5’s• Consolidate Reg28 reports received from asset managers and submit to SARB Fund Accounting • Processing of ad-hoc fund expenses• Collection of interest and short payment of contributions• Authorise benefit and ad-hoc payments• Prepare bank and other general ledger reconciliations• Prepare investment reconciliations and reconcile with member fund creditsOther responsibilities • Authorised signature on company and fund bank accounts• Apply for tax clearance certificates • Prepare the documentation for the BEE certification of the company• Prepare the annual insurance declaration• Attend quarterly trustee meetingsStaff Management• Oversee the cashbook function
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Finance ManagerHealthshare International Uk Mar 2008 - Dec 2009Tripoli, LibyaSummary:Responsible for the implementation of an accounting system and patient billing module suitable for the medical environment in Libya as the previously state subsidised hospital was transformed into a private hospital. A part of the project included the establishing of manual processes, procedures, and controls, writing of policy documents and the training of staff.Description of responsibilities:Staff Management• Propose and implement a new finance department structure• Employee assessments, appraisals, and interviews• Write job descriptions for the finance positions• Guide hospital counterpart in staff management Cash Control (prior to accounting system & billing system implementation)• Implement cashier functions• Write and implement petty cash policies and procedures and train staff Fixed Assets (prior to accounting system implementation)• Prepared a fixed asset registerCreditors (prior to accounting system implementation)• Implement manual processes for creditorsPatient Billing and Debtors (prior to accounting system & billing system implementation)• Develop and maintain a fixed price list for hospital and diagnostic services and procedures• Develop and implement manual processes to issue patient accounts• Train billing clerks to perform manual patient billing and update patient accounts• Develop and implement manual processes to manage debtor collections and train staff • Report monthly on various income streamsCost Management (prior to accounting system implementation)• Prepare a 5-year running budget for the hospital and the diagnostic centre which included income statements, balance sheets, cash flow statements and CAPEX requirementsTraining• Training of staff in new functions with the move from a public to a private hospital, eg. Patient billing, petty cash management, debtor collections, income analysis, order management and payment of creditors.• Computer proficiency training of staff on using basic Excel functions
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Senior AccountantSaab Grintek Technologies Pty Ltd Jul 2005 - Mar 2008Centurion, Gauteng, South AfricaSummary:This included the preparation of consolidated management accounts, budgets and forecasts for the Shared Services business unit and other business units of the division to Head Office as well as the preparation of supporting documentation for Company Income Tax and VAT returns. Further responsibilities included the financial controller duties of the Shared Services division, the review of the fixed asset reconciliations and the supervision of 7 staff members.Description of responsibilities:Annual and interim reporting • Assist with the preparation of annual financial statements and reports to Head OfficeStatutory reporting • Prepare Company Income Tax calculations and VAT returns and submit to Head OfficeManagement accounting• Coordinate and communicate month end deadlines• Prepare consolidated monthly management accounts, annual budgets, and forecasts (income statements, balance sheets, cash flow statements and capital expenditure reports using Excel and Hyperion) for the Shared Services Division • Prepare monthly management accounts • Prepare quarterly, half-year and yearend financial packs• Prepare balance sheet reconciliations • Responsible for financial controller duties of the Shared Services divisionFixed Assets • Review and authorise the fixed asset reconciliations Supervisor responsibilities • Review creditor reconciliations and authorise creditor payments• Review and authorise payment of local and foreign travel and expense claims• Review the cashbook entries • Oversee the preparation of the local and foreign bank reconciliations• Review 6 company payrolls, payroll related returns and third-party payments and ensure payment and submission of returns are correct and on time• Review and authorise assigned general ledger reconciliationsOther responsibilities • Authorised signature on company bank accounts• Assist the Senior Manager Finances – Shared Services as needed and deputise in his absence
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Assistant Accountant And AccountantGrintek Tci Pty Ltd Jun 2000 - Jun 2005Centurion, Gauteng, South AfricaSummary:Responsible for the preparation of consolidated monthly management accounts, budgets, and forecasts for the division to Head Office. Assisted with the preparation of the annual financial statements of the division. Prepared supporting documentation for Company Income Tax and VAT returns. Responsible for the financial controller duties of the Shared Services division. Responsible for the fixed assets of the division and the booking of foreign exchange contracts. Supervised 5 employees.Description of responsibilities:Annual and interim reporting • Assist with the preparation of the annual financial statements, analyses, and reports Statutory reporting • Assist with the preparation of Company Income Tax computations • Prepare VAT returns Management accounting• Prepared consolidated monthly management accounts, annual budgets and forecasts for the different business units and submit it to Head Office using Cash Focus and Excel• Prepared consolidated monthly management accounts, annual budgets, and forecasts for the Shared Services Division• Prepare quarterly, half-year and yearend financial packs and submit to Head Office• Prepare internal financial reports• Prepared bank and other balance sheet reconciliations • Responsible for the financial controller duties of the Shared Services DivisionFixed Assets • Maintain the fixed asset register Foreign exchange contracts• Book, extend or surrender Foreign Exchange Contracts • Report on the daily cash flow of Foreign Exchange ContractsSupervisor responsibilities • Supervised creditors clerks (3), cashbook clerk and assistant accountant• Review creditor reconciliations and authorise creditor payments• Review and authorised payments for local and foreign travel expense claimsOther responsibilities • Authorised signature on company bank accounts• Assist the Financial Director with ad-hoc duties• Administration of company insurance claims• Assist with company insurance declarations
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Assistant AccountantIti Systems Pty Ltd Dec 1998 - Apr 2000Midrand, Gauteng, South AfricaSummary of duties• Prepare sales invoices• Capture cash book transactions• Perform bank reconciliation• Perform monthly creditor reconciliations• Responsible for debtor collections• Prepare the monthly audit file – analyze monthly transactions back to the income statement and balance sheet and reconcile the inter-company loan accounts
Susan Blom Education Details
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IbtcAccounting And Finance -
IbtcAccounting And Finance
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IbtcAccounting And Finance
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Accounting And Finance -
Gerrit Maritz High SchoolGrade 12
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IbtcCima Strategic Level
Frequently Asked Questions about Susan Blom
What company does Susan Blom work for?
Susan Blom works for Rfs Administrators Pty Ltd
What is Susan Blom's role at the current company?
Susan Blom's current role is Manager Administration and Fund Accountant.
What is Susan Blom's email address?
Susan Blom's email address is su****@****s.co.za
What schools did Susan Blom attend?
Susan Blom attended Ibtc, Ibtc, Ibtc, University Of South Africa/universiteit Van Suid-Afrika, Gerrit Maritz High School, Ibtc.
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Susan Blom
Greater Minneapolis-St. Paul Area
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