Thembisile Eunice Besser

⦁Handled accounts receivable, resulting in improved cash flow and resulting in a reduction of debtors' days from 56 to 39
⦁ Manage the full billing process to ensure validity, accuracy and completeness of revenue
⦁ Implemented automated billing processes that reduced billing errors by 90%
⦁ Preparaton of Budget and Forecast and provide variance analysis commentary on actuals, budget vs forecast
⦁ Review of the VAT calculation, multi-currencies Bank recons and balance sheet reconciliations
⦁ Calculation of expected credit los and bad debts
⦁ Collaborate with internal and external auditors to facilitate smooth audits

⦁ Assist in the development and implementation of operational strategies, policies, and procedure to optimise efficiency and effectiveness across departments

• Analysed reporting to reconcile transactions, accounts and ledgers.

• Handled accounts receivable, resulting in improved cash flow and resulting in a reduction of debtors' days from 56 to 39
• Manage the full billing process to ensure validity, accuracy and completeness of revenue
• Implemented automated billing processes that reduced billing errors by 90%
• Preparation of Budget and Forecast and variance analysis commentary on actuals, budget vs forecast
• Review VAT calculation, balance sheet recons, multi-currency bank accounts. Calculate bad debts and expected credit loss
• Collaborate with internal and external auditors to facilitate smooth audits
• Involve in the pricing strategies, modelling and maintaining the fee schedules
• Played a pivotal role in system upgrades and implementation

• Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profits
• Part of the development of a new brand strategy to launch a major furniture retail brand with 60 stores from UK into SA
• Performed reconciliations between general ledger, bank accounts, and credit card accounts to ensure accuracy of financial information
• Assisted in the preparation of financial statements, budgets, and forecasts
• Fixed assets management

• Prepared and submitted government reports and tax filings accurately and on time
• Performed monthly bank reconciliations to ensure accuracy of financial reports
• Reconciled accounts payable ,receivable and balance sheet recons on a monthly basis, ensuring accuracy of financial reports
• Fixed assets management
• Handled high-volume telephone and email enquiries to minimise backlogs.

• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• VAT calculation and completion of returns
• Helped research and resolve financial discrepancies to reduce errors.
• Organised budget documentation and tracked expenses to maintain tight business controls.
• Reconciled all company accounts, including credit cards and expenses.
• Analysed financial information to identify discrepancies.

• Assisted with the preparation of financial statements, resulting in a more accurate and timely financial reporting process
• Reconciled bank accounts and resolved discrepancies with internal and external stakeholders
• VAT calculations and completion of VAT returns
• Reconciled all company accounts, including credit cards and expenses.
• Supported accurate recordkeeping by properly documenting financial transactions.
• Participated in monthly, quarterly and annual audits.