SAP, Accpac, QuickBooks, JD Edwards, Cargowise, Compu-clearing
Chalakwa Mosehla
Sarah
Kempton
Summary
Results-driven with extensive experience in budgeting, financial planning, and cost analysis, ensuring efficient allocation of resources and maximizing profitability. Adapt at monitoring expenditures, implementing cost-saving measures, and maintaining strict adherence to financial policies and standards.
Skilled in developing comprehensive cost reports, analyzing variances, and collaborating with cross-functional teams to achieve operational excellence. Proven track record of optimizing processes, reducing costs, and improving efficiency through data-driven decision-making and strategic insights.
Known for exceptional analytical skills, attention to detail, and the ability to balance short-term goals with long-term financial objectives. A proactive problem-solver, committed to delivering sustainable financial outcomes and contributing to overall organizational growth.
Overview
25
25
years of professional experience
2004
2004
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Cost Accountant
Ceva Logistics PTY LTD
02.2022 - 06.2024
- Cost Management and Control
- Logistics Cost Tracking: Monitor and analyze all logistics-related costs, including transportation, warehousing, inventory, and packaging
- Cost Allocation: Accurately allocate logistics costs to specific products, services, or business units to determine true cost and profitability
- Cost Reduction Initiatives: Identify areas for cost-saving improvements in logistics processes such as transportation routing, warehouse management, and inventory handling
- 2
- Budgeting and Forecasting for Logistics
- Logistics Budget Preparation: Develop and manage logistics-specific budgets that include transportation, warehousing, and other logistics-related expenses
- Forecasting Demand: Estimate future logistics costs based on expected sales, customer demand, or seasonal fluctuations
- Variance Analysis: Compare actual logistics costs to budgeted figures and analyze variances to identify causes and recommend corrective actions
- 3
- Inventory Management and Control
- Inventory Valuation: Assess and report the cost of inventory held in warehouses or in transit, ensuring proper valuation and cost reporting
- Optimal Inventory Levels: Help determine the optimal levels of inventory to balance holding costs with service levels, improving inventory turnover and reducing excess stock
- Stock Control: Work on systems for tracking inventory movements, managing stock levels, and ensuring that stock levels are aligned with demand forecasts.
Cost Controller
Aramex International
01.2013 - 01.2022
- Reason for leaving Better prospects, 1
- Cost Monitoring and Tracking
- Tracking Logistics Costs: Monitor and track all logistics-related expenses, including transportation, warehousing, inventory management, and packaging
- Cost Reporting: Prepare and deliver regular cost reports to management, highlighting variances from budget and identifying trends in logistics costs
- Variance Analysis: Conduct analysis to compare actual costs with budgeted or forecasted costs, identifying discrepancies, and providing explanations for cost overruns or savings
- Budgeting and Forecasting
- Logistics Budget Preparation: Assist in preparing the logistics budget by estimating transportation, warehousing, and inventory-related expenses for a specific period (e.g., monthly, quarterly, or annually)
- Cost Forecasting: Develop and update forecasts for logistics costs based on historical data, market trends, and anticipated changes in business conditions or operational requirements
- Expenditure Planning: Plan and allocate resources to ensure that logistics functions stay within budget and operate efficiently
- Cost Control and Optimization
- Identifying Cost-Cutting Opportunities: Evaluate current logistics processes (such as transportation routes, warehouse operations, and inventory management) to find opportunities for cost reduction or optimization
- Process Improvement: Suggest improvements to logistics workflows to reduce costs while maintaining or improving service levels (e.g., improving fuel efficiency, optimizing inventory turnover)
- Supplier Negotiations: Work with third-party logistics providers (3PLs), transportation companies, and vendors to negotiate better terms and rates, reducing costs for services like freight, warehousing, and distribution
- Cost Allocation and Reporting
- Cost Allocation to Products/Departments: Accurately allocate logistics costs (e.g., transportation, warehousing, packaging) to the appropriate products, services, or departments to reflect true costs and profitability
- Financial Analysis: Perform financial analysis to ensure that logistics operations are cost-effective, and identify areas where adjustments or optimizations can lead to savings or performance improvements
- Management Reporting: Prepare and present detailed reports for management on logistics expenses, including breakdowns of transportation costs, warehousing fees, and any other relevant cost categories
- Inventory Control and Optimization
- Inventory Cost Monitoring: Monitor inventory levels, storage costs, and inventory turnover rates to ensure that stock is managed cost-effectively
- Excess Inventory Management: Help identify and address issues related to excess inventory or stockpiling, which can tie up working capital and increase storage costs
- Demand Forecasting: Work closely with the planning and sales teams to accurately forecast demand and adjust inventory levels accordingly, minimizing unnecessary costs related to overstocking
- Supplier and Vendor Cost Management
- Supplier Performance Monitoring: Track the performance and cost-effectiveness of logistics service providers, ensuring that vendors meet contract terms and cost expectations
- Contract Management: Review and manage contracts with logistics service providers (carriers, warehouse operators, freight forwarders) to ensure cost-efficiency and compliance with service level agreements (SLAs)
- Cost-Benefit Analysis: Perform cost-benefit analysis for using specific logistics providers or outsourcing specific logistics functions, ensuring the best value for the company
- Cash Flow Management and Working Capital Optimization
- Logistics Cash Flow Forecasting: Forecast cash flows related to logistics activities, ensuring that the organization has sufficient liquidity to meet logistics obligations, such as payments to transportation providers or warehouse operators
- Payment Terms Management: Work with vendors and suppliers to negotiate favorable payment terms for logistics services, optimizing cash flow and working capital
- Risk Management and Mitigation
- Identifying Financial Risks: Assess and identify potential risks that could lead to cost increases, such as rising fuel prices, regulatory changes, or supply chain disruptions
- Risk Mitigation Strategies: Develop and implement strategies to mitigate financial risks in logistics, including securing fixed-rate contracts, diversifying suppliers, or optimizing routes to avoid delays and associated costs
- Compliance and Regulatory Adherence
- Cost Compliance: Ensure that logistics activities comply with financial regulations, tax laws, and industry standards, particularly in the areas of customs duties, taxes, and trade compliance
- Cost of Compliance: Monitor the cost implications of adhering to regulations and ensure that these costs are controlled and factored into budgeting and planning processes
- Collaboration with Other Departments
- Cross-Departmental Coordination: Collaborate with other departments such as procurement, sales, and operations to ensure that logistics costs align with overall business strategies and objectives
- Cost Impact on Sales/Operations: Work with sales and operations teams to assess how logistics costs impact pricing, customer service, and delivery performance, ensuring that cost-effective logistics strategies are in place without compromising customer satisfaction
- Technology and Systems Utilization
- Logistics Costing Software: Use logistics management software or enterprise resource planning (ERP) systems to track, report, and analyze logistics costs
- Data Analytics: Leverage data analytics tools to gain insights into logistics cost patterns and identify inefficiencies or areas for cost reduction
- Reporting and Performance Analysis
- KPIs and Metrics: Track and report key performance indicators (KPIs) such as transportation cost per unit, warehousing cost per pallet, and inventory turnover rates to evaluate cost performance
- Continuous Improvement Reporting: Monitor the effectiveness of cost control initiatives and report on continuous improvements in cost management and logistics performance.
Commercial Product assistant
Aramex SA
01.2014 - 04.2017
- Payment Processing
- Prepare Payment Schedules: Schedule and process payments to vendors and suppliers based on payment terms, ensuring that all payments are made timely to avoid late fees or disruptions to services
- Check and Electronic Payments: Prepare checks or process electronic payments (ACH, wire transfers, etc.) as part of the payment process
- Manage Payment Methods: Ensure that appropriate payment methods are used for each supplier, whether via check, credit, or electronic transfer
- Payable Ledger Management
- Record Transactions: Maintain and update the accounts payable ledger by recording all outgoing payments and tracking outstanding liabilities
- Reconcile Accounts: Reconcile accounts payable to the general ledger and ensure accurate recordkeeping
- Monitor Outstanding Payments: Track aging reports and ensure all unpaid invoices are processed before they become overdue
- Vendor Relationship Management
- Vendor Communication: Liaise with vendors and suppliers to resolve any payment-related issues, ensuring a smooth and efficient payment process
- Negotiate Payment Terms: Work with vendors to negotiate favorable payment terms or resolve disputes related to payment terms or amounts
- Compliance and Documentation
- Maintain Payment Records: Keep accurate records of all payments made, including invoices, payment confirmations, and related correspondence
- Ensure Tax Compliance: Ensure that all payments are in compliance with tax regulations and applicable withholding taxes are properly accounted for and paid
- Cash Flow Management
- Monitor Cash Flow: Ensure that payments are made in accordance with the organization’s cash flow, balancing the need to maintain good vendor relations with available cash resources
- Vendor Payment Terms Management: Keep track of vendor payment terms to optimize cash flow, such as taking advantage of early payment discounts or scheduling payments to maximize working capital
- Month-End Close and Reporting
- Prepare Accounts Payable Reports: Assist in month-end or year-end close processes by preparing accounts payable reports and helping reconcile the accounts payable balances with the general ledger
- Prepare Aging Reports: Generate accounts payable aging reports to track overdue invoices and identify areas for improvement in payment management
- Assist in Audits
- Provide Documentation: During audits, provide auditors with supporting documents such as invoices, payment records, and reconciliation reports for verification and compliance purposes
- Duties Product Development and Coordination
- Support Product Development: Assist in the creation and development of new products, from ideation to launch, by conducting market research, coordinating with suppliers, and helping with product design
- Assist in Product Specifications: Help define product specifications and features based on customer needs, market trends, and competitor analysis
- Coordinate with Suppliers and Manufacturers: Communicate with suppliers and manufacturers to ensure timely production and delivery of products, ensuring alignment with quality standards and budgets
- Market Research and Analysis
- Conduct Market Research: Perform market research to understand customer needs, market trends, competitor offerings, and emerging opportunities
- This can involve surveys, focus groups, and online research
- Analyze Sales Data: Analyze product performance data and customer feedback to assess how products are performing in the market and identify areas for improvement or growth
- Monitor Competitor Products: Keep track of competitors’ products, pricing strategies, and promotional activities to ensure the company’s products remain competitive
- Product Marketing Support
- Assist with Product Launches: Support the commercial team in planning and executing product launches, including coordinating promotional materials, events, and campaigns
- Promotional Material Development: Help create marketing materials such as brochures, product specifications, and sales sheets, ensuring consistency with brand messaging and product details
- Coordinate Advertising Campaigns: Assist in the planning and execution of advertising and promotional campaigns, including digital, print, and social media marketing
- Product Training Support: Help develop training materials for sales teams and customers to ensure they understand the features, benefits, and unique selling points of the product
- Pricing and Cost Management
- Assist in Pricing Strategy: Support the commercial team in developing pricing strategies for new and existing products based on market research, cost analysis, and competitor pricing
- Cost Control: Monitor product costs, including production, shipping, and promotional costs, and help identify areas for cost reduction or efficiency improvements
- Margin Analysis: Assist in analyzing product margins and profitability, identifying products that offer the best return on investment
- Sales Support and Coordination
- Support Sales Teams: Provide the sales team with necessary product information, updates, and promotional materials to support their sales efforts
- Monitor Sales Performance: Track sales performance and help identify trends, opportunities, and challenges to improve product sales
- Customer Queries: Assist in responding to customer inquiries related to product details, availability, and pricing, ensuring that any product-related issues are addressed promptly
- Inventory and Stock Management
- Coordinate Stock Levels: Work closely with the inventory or supply chain team to ensure that stock levels are maintained, avoiding stockouts or overstock situations
- Monitor Product Availability: Keep track of product availability and assist in managing replenishment orders to ensure products are in stock when needed
- Inventory Reports: Help generate reports on stock levels, sales forecasts, and product performance to inform inventory planning and purchasing decisions
- Product Lifecycle Management
- Assist with Product Lifecycle: Help manage the product lifecycle, from launch to discontinuation, ensuring products are introduced and phased out smoothly based on market demand and business strategy
- Product Enhancements: Work with the commercial and product development teams to suggest product improvements or updates based on customer feedback and market trends
- End-of-Life Strategy: Assist in developing and executing strategies for the end-of-life phase of products, including offering discounts, bundling, or transitioning customers to newer versions
- Cross-Functional Collaboration
- Work with Cross-Functional Teams: Collaborate with internal teams such as marketing, sales, supply chain, and design to ensure alignment in product development, promotion, and distribution strategies
- Support Operational Teams: Assist the operational team in ensuring products are shipped and delivered on time and that any issues related to logistics or distribution are addressed
- Reporting and Documentation
- Prepare Reports: Prepare and maintain reports on product performance, sales, inventory, and marketing activities, providing insights to the commercial team and senior management
- Document Product Changes: Keep accurate records of product specifications, changes, pricing, and promotional activities to ensure all teams are updated with the latest information
- Customer and Market Feedback
- Collect Customer Feedback: Gather feedback from customers, sales teams, and market analysts to understand product reception and make recommendations for improvements or adjustments
- Monitor Consumer Trends: Stay updated on consumer trends, preferences, and emerging technologies that could impact product development or marketing strategies
- Project Management Support
- Assist with Product Projects: Assist in the coordination and management of product-related projects, ensuring timelines, budgets, and deliverables are met
- Project Coordination: Support project managers in organizing tasks, meetings, and resources, ensuring that all stakeholders are aligned and informed.
Financial Controller
Contract Forwarding
05.2008 - 12.2012
- Financial Management
- Overseeing day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger management
- Ensuring compliance with financial regulations and internal policies
- Developing and maintaining financial policies and procedures
- Budgeting and Forecasting
- Preparing annual budgets and financial forecasts
- Monitoring financial performance against budgets
- Providing variance analysis and recommendations for cost control
- Financial Reporting
- Preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow statements
- Ensuring compliance with accounting standards (e.g., IFRS, GAAP)
- Presenting financial reports to senior management and stakeholders
- Internal Controls
- Implementing and maintaining strong internal controls to safeguard company assets
- Monitoring adherence to financial policies and procedures
- Identifying and mitigating risks related to financial operations
- Tax and Regulatory Compliance
- Ensuring timely and accurate filing of tax returns (VAT, corporate tax, etc.)
- Staying up-to-date with changes in tax laws and regulations
- Coordinating audits and ensuring compliance with statutory requirements
- Strategic Planning
- Collaborating with senior leadership to develop long-term financial strategies
- Analyzing market trends and assessing the financial impact of business decisions
- Providing insights to support growth, investment opportunities, and cost optimization
- Team Leadership
- Supervising and mentoring the finance and accounting team
- Recruiting, training, and developing team members
- Promoting a culture of accuracy, efficiency, and professionalism within the finance department
- Cash Flow Management
- Monitoring and managing cash flow to ensure liquidity
- Developing strategies to optimize working capital
- Managing banking relationships and financing arrangements
- Technology and Systems
- Implementing and managing financial software and systems
- Ensuring data accuracy and security within financial systems
- Exploring automation opportunities to improve efficiency
- Project Management
- Leading finance-related projects, such as system upgrades or process improvements
- Evaluating the financial feasibility of proposed initiatives
- Supporting mergers, acquisitions, or other corporate restructuring activities.
Junior Bookkeeping Clerk
World Net Logistics (Pty) Ltd
09.2005 - 05.2008
- Reason for leaving Better prospects, 1
- Recording Financial Transactions
- Posting daily financial transactions into accounting software
- Verifying, categorizing, and reconciling transactions in the general ledger
- Accounts Payable and Receivable
- Processing invoices and ensuring timely payments to suppliers
- Issuing invoices to customers and following up on outstanding payments
- Recording and reconciling payments and receipts
- Bank Reconciliation
- Reconciling bank statements with the company's financial records
- Identifying and resolving discrepancies in a timely manner
- Petty Cash Management
- Recording and monitoring petty cash transactions
- Ensuring accurate documentation for all petty cash expenses
- Payroll Support
- Assisting with payroll preparation by collecting and verifying employee data
- Recording payroll entries in the accounting system
- Maintaining Financial Records
- Organizing and filing financial documents such as invoices, receipts, and bank statements
- Ensuring that all financial records are accurate and up-to-date
- Assisting with Tax Compliance
- Collecting and organizing data for tax filing purposes (e.g., VAT, PAYE)
- Ensuring compliance with tax deadlines and requirements
- Expense Tracking
- Monitoring and recording company expenses
- Assisting in preparing expense reports for management review
- Assisting with Month-End and Year-End Processes
- Supporting senior accountants or bookkeepers with closing procedures
- Preparing schedules and reconciliations for financial reports
- Ad Hoc Duties
- Assisting with audits and providing documentation as needed
- Responding to queries from internal teams or external stakeholders
- Supporting senior team members with special projects
- Position Data capture (Accounts)
- Address Unit 2, 3 drakensberger drive, Data Entry
- Entering financial transactions such as invoices, receipts, and payments into accounting systems
- Ensuring all data is recorded accurately and in the correct accounts
- Maintaining Financial Records
- Updating and maintaining organized financial records, spreadsheets, and databases
- Filing and storing financial documents like invoices and statements systematically
- Invoice and Payment Processing
- Capturing supplier invoices and customer payments into the accounting system
- Verifying and reconciling invoices against purchase orders and delivery notes
- Reconciliations
- Assisting with bank, creditor, and debtor reconciliations
- Ensuring all financial data is aligned with supporting documentation
- Supporting Accounts Payable and Receivable
- Entering and tracking payments due to suppliers (accounts payable)
- Capturing customer invoices and following up on outstanding amounts (accounts receivable)
- Quality Control
- Checking data for errors and correcting discrepancies
- Ensuring all financial data entries are complete and adhere to company policies
- Assisting with Reporting
- Generating basic reports from financial data as needed
- Assisting accountants or bookkeepers with data for month-end or year-end processes
- Communication
- Liaising with suppliers or customers to obtain missing documentation or resolve discrepancies
- Responding to queries from internal teams about captured data
- Compliance and Confidentiality
- Ensuring all financial data is handled securely and confidentially
- Complying with company and regulatory standards for data accuracy.
Customer Account Co-coordinator
Expeditors International
03.2004 - 01.2005
- Customer Relationship Management
- Acting as the primary point of contact for assigned customer accounts
- Building and maintaining positive relationships with customers to ensure satisfaction
- Addressing customer inquiries, concerns, and complaints promptly and professionally
- Account Management
- Managing customer accounts by updating contact details, tracking orders, and maintaining accurate records
- Monitoring customer account activities, such as order history, payments, and credits
- Ensuring accounts are current, including following up on overdue invoices or discrepancies
- Order Processing
- Receiving, processing, and managing customer orders
- Coordinating with internal departments (e.g., sales, logistics, and finance) to ensure timely delivery and accurate fulfillment of orders
- Verifying product availability and providing updates to customers about order status
- Customer Support
- Resolving issues related to orders, deliveries, or payments efficiently
- Providing product or service information to customers as needed
- Handling customer escalations and working to find suitable resolutions
- Reporting and Documentation
- Preparing and maintaining reports on account activity, customer feedback, and sales trends
- Documenting customer interactions and transactions in CRM systems or other databases
- Analyzing customer data to identify patterns and opportunities for improvement
- Collaboration with Internal Teams
- Coordinating with sales, finance, and operations teams to ensure seamless service delivery
- Communicating customer requirements to relevant departments to meet expectations
- Assisting with account reviews and strategy planning with the sales team
- Upselling and Cross-Selling
- Identifying opportunities to upsell or cross-sell products and services to existing customers
- Promoting special offers, new products, or services to customers
- Compliance and Policy Adherence
- Ensuring compliance with company policies, procedures, and service standards
- Managing customer data in line with privacy and confidentiality regulations
- Problem Solving
- Proactively identifying potential account issues and resolving them before they escalate
- Providing creative solutions to meet customer needs within company guidelines
- Customer Retention
- Monitoring customer satisfaction and loyalty
- Implementing strategies to improve retention and reduce churn rates
- Bottom of
Supervisor
Skynet Worldwide Express
09.2002 - 02.2004
- Reason for leaving Looking for better opportunities
- Duties Team Supervision and Leadership
- Managing Workflow: Assigning tasks and responsibilities to ensure all team members are productive and deadlines are met
- Monitoring Attendance: Keeping track of work schedules, shifts, and attendance of all 22 staff members
- Motivating the Team: Encouraging a positive work environment and fostering team collaboration
- Conflict Resolution: Addressing and resolving any conflicts within the team promptly
- Quality Assurance
- Data Accuracy: Regularly reviewing and validating the accuracy of data entered by the team
- Error Identification: Identifying common mistakes or patterns of inaccuracies and implementing corrective measures
- Compliance Checks: Ensuring that data entry complies with company standards, policies, and legal regulations
- Training and Development
- Onboarding New Staff: Training new hires on data capturing processes, systems, and best practices
- Skill Development: Conducting workshops or providing resources to enhance the team's efficiency and accuracy
- Performance Coaching: Offering feedback and coaching to staff to improve individual and team performance
- Workflow and Process Management
- Task Prioritization: Organizing and delegating tasks to optimize efficiency and meet project deadlines
- Resource Allocation: Ensuring team members have the necessary tools and resources to perform their duties
- Process Improvement: Identifying inefficiencies in the data capturing workflow and implementing solutions
- Performance Monitoring
- Setting Goals: Establishing clear performance goals for individuals and the team
- Evaluating Performance: Conducting regular performance reviews for all 22 team members
- Reporting Progress: Providing management with updates on team productivity and key performance indicators (KPIs)
- Problem-Solving
- Resolving Issues: Addressing and resolving discrepancies in data capturing or workflow challenges
- Escalation Management: Handling complex issues and escalating them to higher management if necessary
- Technical Troubleshooting: Coordinating with IT for system or software issues affecting data capturing
- Reporting and Communication
- Team Updates: Hosting regular team meetings to communicate updates, expectations, and feedback
- Management Reports: Preparing and presenting reports on team activities, performance metrics, and areas for improvement
- Liaison Role: Acting as the point of contact between the data capturing team and upper management
- Staff Well-Being
- Employee Engagement: Ensuring staff members feel valued and supported in their roles
- Conflict Mediation: Addressing interpersonal issues or grievances among team members
- Workload Management: Balancing workloads to avoid burnout, especially in a large team
- Ensuring Data Security
- Confidentiality: Ensuring all team members adhere to data security and confidentiality protocols
- Compliance: Staying updated on data protection laws (e.g., GDPR or POPIA) and enforcing compliance
- Administrative Oversight
- Record Keeping: Maintaining records of team performance, attendance, and workflow activities
- Budget Management: Monitoring expenses related to team resources or tools, if applicable.
Adhoc Administrative
Skynet Worldwide Express
02.1999 - 08.2002
- Support
- Providing administrative support to the accounting or finance team
- Assisting with audits by providing data and documentation., Position Data Capture and Quality Control, Accurate Entry of Data
- Entering information from various sources (invoices, forms, spreadsheets, etc.) into systems or databases
- Ensuring data is entered in the correct fields, formats, and accounts
- Data Verification
- Reviewing source documents for completeness and accuracy before entering data
- Comparing entered data with original documents to ensure accuracy
- Data Maintenance
- Updating existing records with new or corrected information
- Organizing and maintaining physical and electronic records for easy retrieval
- Database Management
- Creating and managing databases or spreadsheets to store and organize data
- Conducting regular updates and backups of data to prevent loss
- Data Validation
- Checking the accuracy of captured data against original documents or other sources
- Identifying and rectifying errors or inconsistencies in data entries
- Adherence to Standards
- Ensuring all data entry adheres to company policies, formats, and legal requirements
- Verifying compliance with relevant regulations, such as GDPR, POPIA, or other data protection laws
- Auditing and Reviews
- Conducting periodic reviews of data to ensure quality and accuracy
- Generating reports to highlight discrepancies, patterns, or potential issues
- Error Reporting and Correction
- Identifying recurring errors or trends in data entry and implementing corrective actions
- Documenting errors and recommending solutions to improve processes
- Workflow Coordination
- Prioritizing and managing data entry tasks to meet deadlines
- Communicating with relevant teams (e.g., finance, sales, or HR) to clarify or obtain missing information
- Coordinating with team members to streamline the data entry and quality control process
- Reporting and Documentation
- Preparing summaries or reports of data quality findings
- Keeping detailed records of quality checks and corrections made
- Sharing insights and suggestions for process improvement with management
- Problem-Solving and Process Improvement
- Identifying inefficiencies or bottlenecks in the data capturing process
- Suggesting and implementing solutions to enhance data entry accuracy and efficiency
- Collaborating with IT to upgrade systems or tools for better data management and quality control.
Education
Matric - English First Language, Afrikaans Second Language, Accounting, Business Economics, Economics, Mathematics, Geography
Higher Certificate - Accounting
01.2024 - 12.2024
Diploma - Management Accounting and Finance
01.2010 - 12.2011
- Financial Accounting
- Management Accounting
Certificate - Bookkeeping and Accounts
01.2008 - 12.2008
- Bookkeeping
- Accounting
Diploma - Business Studies
01.1999 - 12.1999
- Communication
- Accounting 1
- Business Economics
- Principles of Supervision
Certificate - Supervision Skills
01.2003 - 12.2003
Supervision
Skills
Trantrec
Microsoft Windows
Track and trace (TTS)
Microsoft Excel
Microsoft Word
Compu-clearing
Internet
Microsoft Access
EDMS
Dial Import
Accpac
SAP
Quick Books
CargoWise
Expeditors Desktop
FTS
Accomplishments
- Merit Certificates in Accounting, Typing, Geography, Mathematics, English, Business Economics, Economics
- Diploma in Business Studies
- Diploma in Management Accounting and Finance
- Certificate in Bookkeeping and Accounts Level One
- Certificate in Supervision
- Higher Certificate in Accounting
Dependants
3
Personal Information
- ID Number: 7911060531085
- Health Status: Excellent
- Date of Birth: 11/06/79
- Gender: Female
- Driving License: Code 8
- Marital Status: Divorced
Software
Certification
Certified Management Accountant (CMA) - Institute of Management Accountants.
Interests
Creative Problem-Solving
netball, events planning
Netball is such a great way to stay active, build teamwork, and have fun. I play in a league and just socially? Its my happy place.
Planning events in the workplace is a fantastic way to boost morale, encourage team bonding, and make work more enjoyable. Here are some ideas for fun and engaging workplace events:
Themed Days Team-Building Activities Celebration Events Food and Fun Health and Wellness Days
Timeline
Regent Business School - Higher Certificate, Accounting
01.2024 - 12.2024
Cost Accountant - Ceva Logistics PTY LTD
02.2022 - 06.2024
Commercial Product assistant - Aramex SA
01.2014 - 04.2017
Cost Controller - Aramex International
01.2013 - 01.2022
Varsity College - Diploma, Management Accounting and Finance
01.2010 - 12.2011
Financial Controller - Contract Forwarding
05.2008 - 12.2012
Hartwell Business Centre - Certificate, Bookkeeping and Accounts
01.2008 - 12.2008
Junior Bookkeeping Clerk - World Net Logistics (Pty) Ltd
09.2005 - 05.2008
Customer Account Co-coordinator - Expeditors International
03.2004 - 01.2005
Damelin College - Certificate, Supervision Skills
01.2003 - 12.2003
Supervisor - Skynet Worldwide Express
09.2002 - 02.2004
Adhoc Administrative - Skynet Worldwide Express
02.1999 - 08.2002
Institute of Business Studies - Diploma, Business Studies
01.1999 - 12.1999
Assumption Convent High School - Matric, English First Language, Afrikaans Second Language, Accounting, Business Economics, Economics, Mathematics, Geography