Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 6+ years of experience and take on challenging new role.
Overview
7
7
years of professional experience
1
1
year of post-secondary education
Work History
Admin Controller
Vehicle Delivery Services a Division of Onelogix
04.2023 - Current
Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
Reconciled bank statements monthly, identifying discrepancies for prompt resolution.
Prepared detailed journal entries as needed, supporting accurate record-keeping initiatives.
Provided support during audits by gathering requested documentation and answering questions from external auditors.
Matched purchase orders with invoices and recorded necessary information.
Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Senior Bookkeeper
Railway Infrastructure Projects
02.2022 - 04.2023
Assisted in audit preparations by gathering required documentation and ensuring compliance with internal controls and policies.
Reduced errors in financial reporting by conducting thorough monthly reconciliations of bank statements, credit card transactions, and expense reports.
Enhanced financial accuracy by meticulously maintaining and updating accounts payable and receivable records.
Maintained fixed asset schedules for depreciation calculations and annual property tax filings.
Improved cash flow management with timely invoicing, collections follow-ups, and vendor payment scheduling.
Provided guidance on best practices in finance operations to junior team members as a senior-level resource within the department.
Facilitated accurate expense tracking by coding invoices to appropriate general ledger accounts and allocating costs across multiple projects.
Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
Ensured regulatory compliance by staying updated on relevant tax laws, filing deadlines, and reporting requirements.
Maintained account accuracy by reviewing and reconciling checks monthly.
Managed and responded to correspondence and inquiries from customers and vendors.
Gathered, evaluated and summarized account data in detailed financial reports.
Worked with Accountant to prepare financial documents and reports such as bills and invoices, year-end analysis, budgets, financial records, and financial statements.
Finance Clerk
Mekan Engineering Consultancy
02.2019 - 01.2022
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Maintained compliance with federal, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
Supported department objectives by participating in cross-functional projects with other departments as needed.
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
Increased efficiency by streamlining accounting processes and implementing new financial software.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reduced errors in financial reporting by conducting thorough monthly reconciliations of bank statements, credit card transactions, and expense reports
Junior Accountant
Accounting Instinct Consultancy
02.2017 - 02.2019
Reduced errors in financial reporting through meticulous review and analysis of documents.
Managed client billing process to ensure prompt payment, improving cash flow management.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts
Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
Improved compliance by accurately preparing and filing federal, state, and local returns.
Provided support during audits by gathering requested documentation and answering questions from auditors.
Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
Maintained accurate records of fixed assets for depreciation calculations and proper asset tracking.
Education
Bachelor Of Commerce In Accounting - Accounting
Mancosa
National N Diploma - Financial Management
Ekurhuleni East College
01.2015 - 04.2016
Skills
Internal control management
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References
Chene Rheeders, Bookkeeper @ Vehicle Delivery Services a Division of Onelogix, 083 406 2659
MVD Call Center Bureau Chief/Staff Manager at New Mexico Taxation and Revenue Department Motor Vehicle DivisionMVD Call Center Bureau Chief/Staff Manager at New Mexico Taxation and Revenue Department Motor Vehicle Division