Job Search Status
Open to workDesired start date: Open to discussion
Desired Job Title
Accounts DepartmentWork Type
Full TimeLocation Preference
On-SiteLocation: Umhlanga, KZN
Open to relocation: No
Open To Work
Nerisha Sewshanker
Accounts Department
8 Tesco Drive, Tongaat,KZN
Work Preference
Summary
Dynamic accounting professional with a friendly demeanor and a proven track record at Unlimited Townhouses Cc. Skilled in managing diverse accounts and preparing accurate financial reports, I excel in teamwork and customer service, ensuring seamless collaboration across departments and achieving 100% accuracy in financial reconciliations.
Overview
20
20
years of professional experience
Work History
Accounts Department
Unlimited Townhouses Cc
Durban, South Africa
05.2006 - Current
- Trained juniors in best practices and industry standards, fostering a high-performing team culture.
- Managed a diverse portfolio of accounts, demonstrating adaptability across various accounting sectors and client needs.
- Assist with preparing the projected budgets for the financial year
- Collaborated with the various department to reconcile invoices/accounts and facilitate client queries
- Reconciling levy accounts and contractor statements to ensure 100% correctness of the financial information provided.
- Attending and assisting with finance meetings with the clients.
- Balance books to the Audited Financial Statements upon receipt of the same.
- Liaise with the owners and Trustees/ Directors.
- Processing the take on of new business and leaving of current business account hand overs.
- Responsible for the transition of accounts onto the BCM Trac Accounting System
- Documenting daily financial transactions (purchases, sales, receipts, payments) in the general ledger.
- Reviewing invoices, managing vendor payments, and reconciling supplier statements.
- Issuing invoices to customers and following up on overdue payments to ensure cash flow.
- Handling debtors control, handing over of accounts to the attorneys for collection and liaising with the attorney until conclusion of the matters.
- Preparing monthly/yearly bank reconciliations, profit-and-loss statements, balance sheets, and cash flow reports.
- Processing employee salaries, tax deductions, and benefits compliance.
- Ensuring adherence to financial regulations, preparing for annual audits, and liaising with the company responsible for the submission filing tax returns.
- Monitoring bank accounts, managing petty cash, and forecasting cash needs.
- Prepares journal entries, analyzes financial data, and assists with month-end close.
- Responsible for complex reconciliations, financial reporting, and compliance.
- Oversees the entire department, develops internal controls, and reviews financial reports.
- Issuing of the levy clearance clearance advice and certificate. Liaising with the transfer attorneys until completion of the registration. Closure of current owners account and opening of an account for the new owner including the tabulation of the figures for inclusion into these accounts.
- Submissions of insurance claims, liaising with the insurance company until completion and payout. Handling updates and renewals of the policies.
- Assist with 10 Year Plan preparations.
Education
High School Diploma -
Buffelsdale Secondary School
04.2001 -
Skills
Friendly, positive attitude
Teamwork and collaboration
Computer skills
Customer service
Timeline
Accounts Department
Unlimited Townhouses Cc
05.2006 - Current
High School Diploma -
Buffelsdale Secondary School
04.2001 -