Nadine Bester
Accountant
Bottelfontein Farm, Moorreesburg
Summary
I am an organized and dependable candidate successful at managing multiple priorities with a positive attitude. I am willing to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Accountant
FODB Ing
Moorreesburg
10.2023 - Current
- VAT processing for clients until trial balance.
- Processing and reconciling of:
- Bank
- Debtors
- Creditors
- Salaries/Casuals, PAYE, VIP Report (EMPSA)
- Tax types (VATSA)
- Handled day-to-day accounting processes to drive financial accuracy.
- Used advanced software to prepare documents, reports, and presentations.
Accountant
O'kin (Pty) LTD
Malmesbury
08.2022 - 09.2023
- Sales reporting for sales team.
- Stock take and stock management.
- Reviewing of debtors and creditors age analysis.
- Reviewing of creditors recons for payment.
- I work directly on our online banking, processing payments.
- Cash flow planning with financial manager.
- Journals on Pastel.
- Responsible for our CMGJ with Shoprite Checkers. Handling all price claims, short claims etc.
- Responsible for our weekly metric file, which includes attendance, sales figures, stock figures, GP percentages etc.
Maintenance Coordinator
Swartland Eiendomme (Pty) LTD
Moorreesburg
01.2022 - 08.2023
- Organizing / coordinating / scheduling maintenance work.
- Handling all lease agreements, renewals, addendums, contracts etc of units.
- Communicating with tenants regarding maintenance issues, and work that has been done. Follow ups etc.
- Handling and recon of municipality accounts for all units.
- Handling and recon of levy accounts for all units.
- Recons of the credit card accounts.
Creditors / Admin / Exports Clerk
Swartland Investments (Pty) LTD
Moorreesburg / Atlantis
02.2015 - 12.2021
- Stock takes on Syspro. Input data into spreadsheets and databases.(Forms & Scanners)
- Sending out variance reports,doing spot checks & confirming stock takes.
- Completing credit applications, new vendor documents.
- Complete processing and adjustments of creditors
- Payment runs on Syspro.
- Complete processing and adjustments of export orders. (UK and USA)
- Job closures (WIP Valuation)
- Maintained filing system and organized documents for easy retrieval of information.
- Managed incoming calls professionally, directing callers to appropriate personnel or taking detailed messages when necessary.
- Trained new clerks on company procedures and software tools effectively contributing to their integration into the team.
- Purchased and maintained office supplies.
- Assisting with bookings for travel.
Education
BCom - Management Accounting
Akademia
Centurion01.2023
Higher Certificate Accounting - Accounting
Akademia
Centurion01.2017
Skills
Time management
MS office suite
Account reconciliation processes
Data inputting
Bank reconciliation
Tax preparation
Accounts payable and receivable
Tax return filing
General ledger accounting
Attention to detail
Academic Information
Dirkie Uys High School class of 2014
Higher Certificate in Accounting, 01/01/2016 - 12/31/2017, Akademia, Von Willichlaan 284, Centurion, Die Hoewes, 0157.
BCom (Management Accounting), 01/01/2018 - 12/31/2026, Akademia, Von Willichlaan 284, Centurion, Die Hoewes, 0157.
First Names
Nadine
Dependants
2
Telephone Numbers
078 177 9484
Personal Information
- ID Number: 9612130167 086
- Health Status: Excellent
- Date of Birth: 12/13/96
- Nationality: RSA
- Driving License: Code B
- Marital Status: Married
Additional Information
Swartland Group: E'liza Hoon (083 703 7577)
O'kin: Jacques Clulow (071 602 3368)
Timeline
Accountant
FODB Ing
10.2023 - Current
Accountant
O'kin (Pty) LTD
08.2022 - 09.2023
Maintenance Coordinator
Swartland Eiendomme (Pty) LTD
01.2022 - 08.2023
Creditors / Admin / Exports Clerk
Swartland Investments (Pty) LTD
02.2015 - 12.2021
BCom - Management Accounting
Akademia
Higher Certificate Accounting - Accounting
Akademia
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