Summary
Overview
Work History
Education
Skills
Affiliations
Software
Timeline
Generic
Cecilia Tsie

Cecilia Tsie

Bookkeeper
Miami Sands, Vanderbijlpark

Summary

Self-motivated Job Title brings proven leadership, organizational and customer relations skills. Independently solves problems and keeps teams on task to handle diverse business requirements. History retaining clients and talented staff. Forward-thinking Operations Specialist bringing Number years of expertise in Area of expertise for Industry sector businesses. Cultivates rapport with individuals to optimize project goals and output, resolve complex problems and deliver innovative improvement strategies. Proficient in Software and Software. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Customer-focused professional with successful Number-year career in Industry sector. Dynamic successful applying Skill and Skill in busy business environment. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

13
13

Time management, Assertiveness courses

3
3
Languages

Work History

Bookkeeper/Administrator

Cape Gate Marepha (PTY) LTD
05.2016 - Current

Bookkeeper

Cape Gate
11.2015 - 05.2016
  • Bank Admin:
  • Download bank statements on FNB application
  • Prepare ad hoc EFT vouchers, invoices and debit vouchers
  • Allocate payments to right accounts
  • Daily capturing of all payments & receipts for cashbook
  • Month End/Monthly:
  • Calculate and process accrual and provisions
  • Process Journals
  • Prepare monthly bank reconciliation and payroll reconciliations
  • Year end- Attend stock counts
  • Year end- Assist external auditors with audit queries
  • Bookkeeping to Trial balance
  • Returns:
  • Do monthly E-filling of VAT to SARS and communicate payment requirement, collate information in the event of VAT audits
  • Costing:
  • Preparing Managements Accounts for Cape Gate Marepha
  • Review management accounts and do cost control against budget
  • Forecasting
  • Budgeting:
  • Annual budget preparation documentation for CG Marepha
  • Compile 6 month budgets for CG Marepha
  • Reporting:
  • Attend executive meetings and prepare executive meeting reports and minutes
  • Assist Senior Accountant with preparations of the board meetings reports., Cashbook-Cape Gate Holdings, Marepha, Zandwijk and C G Wire Works (Botswana)
  • Doing Cape Gate (Pty) Ltd bank reconciliations monthly
  • Doing Cape Gate Holdings Salaries reconciliations monthly
  • Prepare VAT monthly for Cape Gate Holdings, Marepha, Zandwijk, C G Wire Works and Cape Gate (Pty) Ltd
  • Doing Company Fleet for Cape Gate (Pty) Ltd, Cape Gate Holdings, Marepha, Zandwijk and Qwa Qwa Wire
  • Doing Wesbank Interest for Cape Gate (Pty) Ltd, Cape Gate Holdings
  • Insurance Claims for Cape Gate (Pty) Ltd, Cape Gate Holdings, Marepha, Zandwijk and Qwa Qwa Wire
  • Attend to opening of quotations with Buying Department (Internal Audit function).
  • Assisted with day-to-day operations, working efficiently and productively with all team members.

Internal Auditor

Cape Gate (PTY) LTD
04.2010 - 12.2014
  • Projects Audited:
  • Material Flow -Scrap delivery to the making of steel
  • Adhoc - Other Deliveries on weighbridge deliveries
  • Policy and Procedure Review on Procurement
  • Monthly Stock take
  • Customer’s profiles
  • Issuing of Diesel
  • Protection Services

Assistant Accountant

Cape Gate (PTY) LTD, CG Wire Works
01.2014 - 10.2015
  • Preparing Managements Accounts - (Merchants-Bought outs, Own production, Trade Wire Production, Operating Trading, checking Monthly overheads)
  • Balancing tonnages
  • Preparing Reconciliations
  • Passing Journals Monthly Stock Counts

Consultant Internal Auditor

Xabiso Chartered Accountants
10.2008 - 03.2010
  • Projects Audited:
  • Security services (NDOH)
  • Human Resource Management (DHA)
  • Metrorail (Western Cape and Durban) control registers.

Education

Btech Internal Audit - Internal Auditing

Tshwane University of Technology
Pretoria
01.2008 - 07.2011

National Diploma - Internal Audit

Vaal University of Technology
Vanderbijlpark
01.2003 - 09.2006

Matric (Senior Certificate) -

Northern Academy
Polokwane
01.1997 - 12.2022

Skills

Skills and Knowledgeundefined

Affiliations

1. Name of institution: The institute of Internal Auditing S.A Training: Fundamentals of Internal Auditing in the Public Sector Date: 14 March 2008 2. Name of institution: Price Waterhouse Coopers Training: Time management course Date: 29 November 2007 3. Name of institution. Maccuvlei Training: Assertiveness course Date: June 2017

Software

As400

SAP

ERP10 Epicor

Microsoft Dynamics AX

Timeline

Bookkeeper/Administrator

Cape Gate Marepha (PTY) LTD
05.2016 - Current

Bookkeeper

Cape Gate
11.2015 - 05.2016

Assistant Accountant

Cape Gate (PTY) LTD, CG Wire Works
01.2014 - 10.2015

Internal Auditor

Cape Gate (PTY) LTD
04.2010 - 12.2014

Consultant Internal Auditor

Xabiso Chartered Accountants
10.2008 - 03.2010

Btech Internal Audit - Internal Auditing

Tshwane University of Technology
01.2008 - 07.2011

National Diploma - Internal Audit

Vaal University of Technology
01.2003 - 09.2006

Matric (Senior Certificate) -

Northern Academy
01.1997 - 12.2022
Cecilia TsieBookkeeper