Sheyaam Moos
Bookkeeper
Cape Town,WC
Summary
Detail-oriented Bookkeeper with overall experience in, accounts payable and accounts receivable functions and payroll. Experienced in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.
Overview
17
17
years of professional experience
Work History
Bookkeeper
DataEQ Pty & Consulting (previously Brandseye)
Cape Town
04.2020 - Current
- Provide financial and administrative support to the finance team
- Daily reconciling of cash book and bank statements
- Manage of full creditors function
- Assist with update of debtor's books
- Processing of journals, inter-company transaction processing, and reporting
- Review and prepare payment for all freelancers, faciliate payroll payments.
- Posted daily receipts and payments in accordance with corporate protocols.
- Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Provided support during audits by supplying requested documentation promptly and accurately.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Assistant Bookkeeper
Cape Town Cycle Tour Trust
Rondebosch
11.2012 - 03.2020
- Bookkeeping duties such as coding, recording, posting, and processing of day to day transactions
- Processing accounts receivable and accounts payable transactions
- Capture and process bank reconciliation
- Liase with staff, management, customers, and suppliers as required
- Assist at various events and Expos
- Manage team at Junior Cycle Tour registration
Finance Clerk
Woolworths Head Office
Cape Town
09.2007 - 10.2012
- Imports Department - International Imports & Payments costing and reconciliation of GL accounts
- Rebates Department- Creating new and updating rebate contracts with suppliers doing journals for corrections, etc
- Extract deals reports from Cognos, reconciling supplier accounts
Education
Some College (No Degree) - Bookkeeping
Varsity College
Cape Town 06.1997 - 10.1997
Skills
Bookkeeping
Invoice processing
Accounts payable
Bank statement reconciliation
Bookkeeping software
Bank reconciliation
Data inputting
Account reconciliation
Payroll administration
Accounts receivable
Statutory reporting
Accounting and bookkeeping
Timeline
Bookkeeper
DataEQ Pty & Consulting (previously Brandseye)
04.2020 - Current
Assistant Bookkeeper
Cape Town Cycle Tour Trust
11.2012 - 03.2020
Finance Clerk
Woolworths Head Office
09.2007 - 10.2012
Some College (No Degree) - Bookkeeping
Varsity College
06.1997 - 10.1997