Alma Enslin
Accountant
Vanderbijlpark
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
22
22
years of professional experience
2002
2002
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Accountant/HR Manger
Dibama Supplies CC
02.2024 - Current
- All basic administrative work
- Debtors
- Creditors
- Orders
- Recons
- Bank Recons
- Petty Cash
- Submission VAT documents
- HR & Payroll
- Payroll processing
- Submission of monthly EMP201
- PAYE & UIF report -cut of date 4th of next month
- IRP5/IT3A-Employees -Annually-E-Filing
- National Bargaining Council maintenance, returns & reports
- General Admin Duties
- Manage daily emails
- Filling
- All admin duties
Accountant
FA Cronje & Cronje
09.2022 - 02.2024
- Reconciling customers and suppliers and compiling an age analysis and ledger
- Reconciling bank accounts
- Provided administrative and management assistance
- General trial balance, income statement and balance sheet up keep/correction
- Completed various tax duties such as VAT verifications, Notice of objections, etc on SARS e-filing
- Asset register compiling and calculating of depreciation
- Completed monthly/bi-monthly profit and loss reports
- Completed accounting system set-ups for various clients on Xero and Pastel, assisted with conversion from one accounting system another
- Completed monthly supplier age analysis
- Performed opening balance, year end close and monthly journal duties on necessary accounting systems including year end journals, depreciation journals, provision journals, customer & supplier adjustment journals
Diesel Manager
Infinite Fleet Transport
07.2020 - 04.2022
- SHEQ Coordinator
- Debtors
- CRM
Accountant
Vereeniging Coal Company
11.2013 - 11.2021
- All basic administrative work
- Debtors
- Creditors
- Orders
- Recons
- Bank Recons
- Banking
- Petty Cash
- Sorting out queries
- Weekly Wages
Accountant/HR Manager
AJ Deetlefs Vervoer
02.2016 - 08.2019
- All basic administrative work
- Debtors
- Creditors
- Orders
- Recons
- Bank Recons
- Petty Cash
- Submission VAT documents
- HR & Payroll
- Payroll processing
- Submission of monthly EMP201
- PAYE & UIF report -cut of date 4th of next month
- IRP5/IT3A-Employees -Annually-E-Filing
- National Bargaining Council maintenance, returns & reports
- General Admin Duties
- Manage daily emails
- Filling
- All admin duties
Reception
Efficient Engineering
09.2011 - 10.2013
- Debtors
- Creditors
- Remittance
- Recons and allocations
- Invoices
- Statements
- Basic filing and administrative work
- Weekly Wages (VIP)
Receptionist
Vaal Gas/Sebokeng Fuels
01.2003 - 08.2011
- Admin Clerk
- Acting Personal Assistant
- Petty Cash
- Banking
- Remittance / Creditors
- Answering phones
- Data Capturing
- Invoicing
- Basic filing and administrative work
- Posting Statements
- Phoning customers for outstanding money
Education
H/S -
Driehoek
Skills
- Microsoft Office
- Planning
- Problem solving
- Pastel Accounting
- Pastel Payroll
- Basic Sage online
- Xero
- SARS e-filing
- Easyfile
Certification
Xero course
Personal Information
- ID Number: 8407310021083
- Number of Children: 2
- Health Status: Excellent
- Criminal Record: None
- Driving License: Code 08
- Marital Status: Divorced
Timeline
Accountant/HR Manger
Dibama Supplies CC
02.2024 - Current
Accountant
FA Cronje & Cronje
09.2022 - 02.2024
Diesel Manager
Infinite Fleet Transport
07.2020 - 04.2022
Accountant/HR Manager
AJ Deetlefs Vervoer
02.2016 - 08.2019
Accountant
Vereeniging Coal Company
11.2013 - 11.2021
Reception
Efficient Engineering
09.2011 - 10.2013
Receptionist
Vaal Gas/Sebokeng Fuels
01.2003 - 08.2011
H/S -
Driehoek
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