Leonie Brink

• Developed and recommended accounting policies and procedures to maintain controls.
• Provided guidance to accounting clerical staff, coordinating activities and addressing inquiries.
• Ensured financial security through adherence to internal controls.
• Verified documentation and facilitated payments.
• Generated special financial reports by analyzing and summarizing account information and trends.
• Upheld confidentiality of financial information to maintain customer confidence and protect operations.
• Prepared journal entries and assisted with year-end closings.
• Managed accounts receivable and accounts payable administration.
• Prepared budgets and forecasts to support financial planning.
• Monitored and resolved bank issues including fee anomalies and checking differences.
• Conducted account and bank reconciliations to ensure accuracy.
• Reviewed and processed expense reports.
• Assisted in coordinating audit processes.
• Implemented and maintained internal financial controls and procedures.
• Coordinated with financing house for bridging finance arrangements.
• Generated and managed payee schedules.
• Facilitated bank payments.
• Coordinated and managed SARS audits and audits by external auditors.
• Provided support and assistance to director.

• Oversaw financial accounting systems management.
• Maintained control over goods return register to ensure accuracy.
• Managed completion of financial month-end tasks.
• Prepared monthly reports required by the financial institution.
• Conducted reconciliation of creditors' statements and prepared payments.
• Handled and resolved account queries efficiently.
• Collected outstanding debtor's cheques and CODs promptly.
• Managed banking activities and performed reconciliations.
• Prepared financial year-end accounts meticulously.

• Managed cashbook processing using Pastel software.
• Administered Pastel Payroll system.
• Calculated and disbursed monthly and weekly salaries for temporary staff.
• Handled general office and financial administrative duties.

• Managed and oversaw financial accounting systems.
• Controlled goods return register to ensure accuracy.
• Completed month-end financial tasks.
• Prepared monthly reports as required by the financial institution.
• Reconciled creditors' statements and prepared payments.
• Handled and resolved account queries.
• Collected outstanding debtor's cheques and CODs.
• Managed banking activities and performed reconciliations.
• Prepared financial year-end accounts.
• Conducted Payee and JIF reconciliations.
• Performed VAT reconciliations and submitted to SARS.
• Issued IRP5 forms.
• Liaised with clearing agent for import-related matters.
• Collaborated with the bank on forex payments and forward or spot foreign exchange.

Student Loans Clerk:

• Conducted interviews with applicants to gather data for loan applications and provided guidance on application process.
• Educated customers on various loan types, credit options, and associated terms.
• Collected and organized loan applicants' credit histories and financial records.
• Maintained and ensured accuracy of credit loan files through regular review and updates.
• Acted as client liaison, fostering positive relationships and addressing inquiries and concerns.

Forex Supervisor:

• Engaged in cross-selling opportunities to promote additional services.
• Managed exchange and compliance requirements.
• Provided support to clients with forex transactions.
• Booked and confirmed forex rates.
• Cultivated lasting and mutually beneficial relationships.
• Established and sustained customer relationships.
• Adhered to forex procedures and processes.
• Ensured accurate and timely processing of all transactions.
• Reported any suspicious transactions in accordance with regulations.

• Participated in hands-on clinical training under supervision of experienced nursing professionals to refine practical skills.
• Established rapport with patients and others to identify care needs.
• Documented all patient care services accurately.
• Monitored patients for condition changes and promptly reported them.
• Collaborated with healthcare professionals in various departments to ensure seamless transition of care for patients during hospital admissions, transfers, or discharges.