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CV Profile No.138050

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Last name : ***
First name : ****
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Email : ******@******
Date of birth : ********
Nationality : ******
Address : ****************

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Job category searched
» Accounting, controlling, finance
» Management
» Advice, audit, accounting
» Banking, insurance, finance
Professional experience . 5 to 10 years
Professional Experience: 
Audit Consultant
CR van Wyk and Company
01.2012 - 11.2013
- Monthly record keeping for Companies and CC’s - Import VAT & VAT calculation and submissions - Drafting of monthly Management Statements - VAT audits - Drafting of Annual Financial Statements for Individuals, CC’s and Companies - Tax calculations and submissions for Individuals, CC’s and Companies - Corresponding on behalf of clients with the Ministry of Finance and the Receiver of Revenue - Tax planning - Client relationship management - Ensuring client’s compliance with all statutory requirements - Assist with audit preparation - Perform substantive procedures, analytical procedures and test of controls on Companies - Perform statutory audits on Companies
Audit Senior
Ben Mouton Chartered Accountant
01.2014 - 10.2017
- Monthly record keeping for Companies and CC’s - Import VAT & VAT calculation and submissions - Drafting of monthly Management Statements - Audit training - Perform VAT Audits - Drafting of Annual Financial Statements for Individuals, CC’s and Companies - Tax calculations and submissions for Individuals, CC’s and Companies - Corresponding on behalf of clients with the Ministry of Finance and the Receiver of Revenue - Tax planning - Client relationship management - Ensuring client’s compliance with all statutory requirements - Audit preparation - Perform substantive procedures, analytical procedures and test of controls on Companies - Perform statutory audits on Companies - Audit completion and reporting.
Accountant
Ongopolo Mining Limited
11.2017 - 03.2020
- Review all invoices for appropriate documentation and approval prior to processing - Process 3 way PO matching invoices – PO, receipt and invoice - Process invoices on Sage 300 - Ensure Namibian VAT application is correct - Register company on ITAS and keep ITAS up to date - Reconcile vendor statements with AP ledger, research and correct discrepancies - Prioritize invoices according to payment terms - Process payments on AP system by matching invoices payable to payment request - Respond to all vendor inquiries - Assist in month end closing - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Inventory and warehouse control - Manage inventory and warehouse superintendent, purchasing officer, receiver and issuer - Assist with other projects/tasks as needed - Completion and submission of Import VAT, VAT and PAYE - Property administration (debt collection, monthly rent and utility invoicing) - Petty cash management - Load accounts payable on bank for approval
Head: Accounts
Blood Transfusion Service of Namibia
Since 04.2020
- Responsible to lead and co-ordinate the whole finance department and ensure the effective running of the department - Reports directly to the General Manager and in charge of Accounts staff for normal day-to-day events. - Oversee / supervise monthly reconciliations of all General Ledger accounts and ensure that control accounts have a zero balance. - Responsible for Vat and Import Vat returns to be completed and submitted before the required due date - Reconciliation of all relevant General Ledger Vat accounts as well as control accounts - Yearly Vat reconciliation to be prepared for Audit purposes - Compiling of the annual budget - Maintaining and reporting on annual budget - Report on over spending and usage, quarterly - Review monthly overtime and timesheet summaries of HR - Review weekly timesheet reports and shift schedules by division managers and perform maintenance on payroll system
Skills
I am a passionate, responsible, hardworking and competent person. I pride myself in delivering the best service to my company and to the company’s clients. My talent lies in building a basis on which the situation or structure can function at its best. Furthermore I like to set out high reachable standards and make it my main goal to reach those standards. I work at my best under pressure and love a challenge.
Education . Bachelor
Bachelor of Accounting Sciences in Financial Accounting
University of Unisa
01.2014 - 12.2018
Languages
afrikaansnative
englishfluent
More information
in 1 month
Erongo - Windhoek - Khomas
Windhoek
Permanent contract
24.11.2022
13
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