Wayne Andre Els (Bba Fin, Acca) Email & Phone Number

Sandton

London, England, United Kingdom

Johannesburg, Gauteng, South Africa

Johannesburg Area, South Africa

Insurance Debtors • Full debtors’ function o Servicing Discovery.o Old Mutual Insure.o Quicksure SAo Santam.o Alexander Forbes.o Lion of Africa.o Constantia Insurance. o Bryte Insurance Group. • Collection of all outstanding monies (prior to employment) Cash Debtors • Cash debtors reporting (daily).o All Auction Nation locations.• Submissions, reviews and approvals of cancelations (costing).• Hourly bank allocations (Stb, Nedbank & FNB) in case of allocations assistant absence. • Invoice creation.• Payment arrangements with clientele (All Auction Nation locations).Miscellaneous (Finance) • Training of junior staff (on both the accounting systems and the debtor’s function).• Creditors assistance when needed.• Reconciliation of business bank account.Miscellaneous (Non – Finance) • Stand in to the Call Centre / Customer Relationship Manager assisting with all client queries• Filing

Benoni

• Clearing out of Accounting Backlog (Bank Uploads, VAT Returns etc.). • Bookkeeping to Trial Balance (Full Bookkeeping function).• VAT – Bi Monthly calculations (assisted the appointed CA). • Business & Provisional Tax (assisted the appointed CA).• Full debtors’ function.• Full creditors function.• Implementing of Human Resource Function o Salary slip handoutso Payroll +- 15 employees o Leave calculations & approvals o Gather and filing of personal information (warnings, disputes, etc)

Benoni Area, South Africa

• Bookkeeping up to Trial Balance. o VAT Companies. o Non-VAT Companies.• Perform bank & credit card reconciliations.• Posting of Journal entries. • Filing all relevant source documents. • Registration of New Companies. o CIPC Registrations. o SARS VAT Registrations.• Company Amendments. o CIPC Annual Returns. o Name changes. o Year End Changes.• South African Revenue Queries. o Dealing with all queries relating to my clients. o Tax Clear Certificate requests.• Onsite Client Support. o Full Debtors Function. o Full Creditors Function. o Stock Take Assistance. • Tax Returns. o Monthly/Bi Monthly VAT 201 Returns. o Business Income Tax. o Personal Income Tax.• Office related duties. o Filing. o New letter distribution.

Associate'S Degree, Accounting And Finance

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, Finance & Human Resources

Financial Management 1, 2 & 3 (Major) Human Resource Management 1, 2 & 3 (Major) Quality and Customer Relations Management Economics.