Garden City Motors (Shelly Beach), Accountant, 09/09/17 to date, General Office duties as required., Monthly general ledger recons, Submission of vat returns, Compiling profit estimate, Preparing Management accounts, Preparing Head office schedules as required., Making sure that ICQ requirements are maintained., Garden City Motors, Cash Book Clerk/Bookkeeper, 11/01/04 to date, Issuing of cheques and processing of the requisitions, Receipting of debtors payments from the bank statement., Reconciliation of bank statements, General Office duties as required., Reconciliation of the fuel accounts and statements, Redirection and payments of traffic fines, Monthly general ledger recons, Submission of vat returns, Assisting with management accounts, Garden City Commercials, Motor, Workshop Admin Supervisor, Warranty Reconciliation and allocations, Capture data onto system, Record Keeping, General office duties, Processing of supplier invoices, Managing of workshop admin staff, Garden City Motors, Motor, Bookkeeper, Reconciliation of bank statements, Reconciliation of floor plan statement, Allocation of warranty payments, General office duties, Reconciliation of monthly general ledger transactions, Key Delta, Admin Clerk, 02/2001-02/2004, Debtors, Creditors, Switchboard Relief, General Admin Duties, Capital City Toyota/Fourways Motors, Admin Clerk, 1994-2000, General Office Duties, Debtors, Creditors, Workshop receptionist, Costing and warranty clerk