Summary
Overview
Work History
Education
Skills
Declaration And Acknowledgement
Personal Information
References
Computer Skills
Timeline
Generic
Nadene Du Plessis

Nadene Du Plessis

Senior Accountant
Upington

Summary

Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

14
14
years of professional experience
1
1
Language

Work History

Accountant

Atlantica South Africa (Pty) Ltd
11.2022 - Current
  • Reviewed accounts and tracked recurring expenses for accrual entry
  • Tracked funds, prepared deposits and reconciled accounts
  • Collected and reported monthly expense variances and explanations
  • Provided journal entries and performed accounting on accrual basis
  • Prepared working papers, reports and supporting documentation for audit findings
  • Reconciled accounts and reviewed expense data, net worth, and assets
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting and cash, and banking reconciliations
  • Prepare VAT returns
  • Intercompany Loans reconciliations
  • Register of invoices in SAP
  • Prepare sales invoices
  • Prepare managements accounts

Accountant

NCTT (Pty) Ltd
06.2019 - 11.2022
  • Prepare bank reconciliations
  • Check payroll monthly
  • Keeping record of employees leave
  • Creditors reconciliation and process supplier payments
  • Posting of assets, reconciliation, and depreciation calculations
  • Perform VAT and EMP201 returns and submit on e-filling
  • Handling Insurance claims
  • Petty Cash count and generate on pastel
  • Loans balancing
  • Invoicing of Rent income for various property's
  • Calculate Water & Electricity for lessee
  • Amortization schedules of long- and short-term loans
  • Inventory count and Adjustments
  • Check correctness of payments to third parties (Medical Aid and Provident fund, Generate and submit EMP501 on easy file
  • Maintain GL accounts by verifying, allocating and posting transactions
  • Prepare monthly management accounts
  • Balances general ledger by preparing trial balances, reconciling entries

Clerk Saica Articles 2012 - 2016 Manager 2017 - 2019

Du Toit van den Heever Auditors and Chartered Accountants
01.2012 - 05.2019
  • Bookkeeping
  • Cash book and reconciliation of bank
  • Calculate salaries and submit on e-filing
  • Creditors and debtors
  • Asset schedule/verification and depreciation calculations
  • Calculate and submit VAT returns
  • Loans balancing
  • Calculation of interest on loans
  • IRP5 reconciliation submit on easy file
  • Preparation of financial statement on excel and CaseWare for Individuals, Company's, Close Corporations and NPO's
  • Training of Clerks
  • Working papers of Individuals, Company's, Close Corporations and Non-Profit Organizations
  • Stock counts for Year end
  • Deferred Tax, wear and tear on assets
  • Income tax planning
  • Audit of various client's financials statements
  • Planning of Audits
  • Calculation of Materiality
  • Performing multiple audit tests
  • Budgeting and time management
  • Stocktaking
  • Audit management and allocation of work
  • Compiling and writing management reports
  • Cash book and reconciliation of bank

Administration Upon Receipts of Goods

Pick n Pay Upington
Upington
01.2010 - 12.2011
  • Delivery notes created for goods delivered.
  • Filing

Education

High School Diploma -

High School Carlton Van Heerden
Upington
12.2006 - 12.2006

Bachelor of Science - Accounting

University of The Free State
Bloemfontein, South Africa
04.2013 - 04.2013

Skills

  • - Preparing and reporting on financial statements

  • - Ethics and integrity

  • - Technology Expertise

  • - Flexibility and adaptability

  • - Problem solving

  • - Strong attention to detail

  • - Time Management and Organization

  • - Preparing and reporting on financial statements

Declaration And Acknowledgement

I Nadene Du Plessis hereby certify that the information given in this accompanying CV and other documents is true, correct, and accurate. I understand that, if employed, false statements, misrepresentation, or omission of facts on this application shall be considered sufficient cause for terminating my employment. I further agree to participate in any assessment process as required by the Company inclusive of participating in, and/or undergoing of participating in, and/or undergoing compulsory entry medical examination, where failure to be declared medically fit, will deem null and void offer of employment made. I also understand and agree that the job will conduct such references checks as it considers necessary, including checks for criminal and civil convictions. I understand that any information arising out of this process will be treated confidentially.

Personal Information

  • Gender: Female
  • Nationality: South African Citizen
  • Driving License: Code 8

References

  • Atlantica South Africa (Pty) Ltd, Rhyno Neil Potgieter – Financial controller, 065 374 2346
  • Atlantica South Africa (Pty) Ltd, Charles March – Director, 084 013 4264
  • NCTT (Pty) Ltd, Mariet Coetzee – Financial Director, 072 609 1507/ 054 332 1444
  • NCTT (Pty) Ltd, Therina Botha – Human Resources, 079 506 5121/ 054 332 1444
  • Du Toit van den Heever Auditors and Chartered Accountants, Hanlie Archer - Senior Manager, 082 553 8410 / 054 332 4585
  • Du Toit van den Heever Auditors and Chartered Accountants, Stefan Mans, 072 032 0754/ 054 332 4585
  • Pick n Pay Upington, Bea Swartz, 054 331 2719

Computer Skills

  • Excel
  • Word
  • SAP
  • Smart IT
  • Pastel
  • CaseWare



Timeline

Accountant

Atlantica South Africa (Pty) Ltd
11.2022 - Current

Accountant

NCTT (Pty) Ltd
06.2019 - 11.2022

Bachelor of Science - Accounting

University of The Free State
04.2013 - 04.2013

Clerk Saica Articles 2012 - 2016 Manager 2017 - 2019

Du Toit van den Heever Auditors and Chartered Accountants
01.2012 - 05.2019

Administration Upon Receipts of Goods

Pick n Pay Upington
01.2010 - 12.2011

High School Diploma -

High School Carlton Van Heerden
12.2006 - 12.2006
Nadene Du PlessisSenior Accountant