Syspro
Wilna Lintvelt
Senior Bookkeeper/Accountant
BREDASDORP
Summary
Dynamic Senior Bookkeeper with extensive experience at Turf-Ag Irrigation Products, excelling in VAT reconciliations, Monthly balancing on GL and assistance to Financial Director and Proven ability to enhance financial accuracy and integrity through meticulous data management and proactive problem-solving. Adept at fostering collaborative environments while driving operational efficiency and achieving organizational goals.
Overview
23
23
years of professional experience
2
2
Certifications
Work History
Senior Bookkeeper/Company Accountant
Turf-Ag Irrigation Products (Pty) Ltd
05.2013 - 01.2025
- Managed full-cycle bookkeeping processes, including accounts payable, accounts receivable.
- Reconciled bank statements and general ledger accounts monthly, identifying discrepancies and implementing corrective measures to maintain financial integrity.
- Montly Balancing of Balancesheet accounts
- Monthly Journals
- FAR
- VAT recons & payments
- Manage All outgoing Payments
- Cash Flow forecast
Office Manager
Rondekuil Guest Farm
09.2012 - 04.2013
- Managed office operations, including scheduling appointments, coordinating meetings, and maintaining office supplies to ensure a productive work environment.
- Full accounting functions on Debtors and Creditors and all office related as of.
- Assistance on bookings on farm venue for weddings and functions.
PA and Bookkeeper
Dr Antoon De Klerk (Orthopedic Surgeon)
01.2011 - 08.2012
- Managed executive calendars, coordinating appointments and meetings to optimize time management and ensure smooth daily operations.
- Organized travel arrangements, including itineraries, accommodations, and transportation, enhancing efficiency for overseas business trips.
- Full Bookkeeping functions
- Billings on Medical schemes
- Maintained filing systems and databases to ensure easy access to critical documents, improving overall office organization and productivity.
Guest Service Representative
Canyon Ranch Spa Club - Queen Mary 2 Cruise Liner
10.2009 - 12.2010
- Provided exceptional customer service by addressing inquiries and resolving issues in a timely manner.
- Managed front desk operations, including check-ins and check-outs, ensuring a seamless guest experience.
- Trained new staff on company policies and customer service protocols, enhancing team efficiency and performance.
- Utilized reservation systems to manage bookings, and billings
Bookkeeper
Kirfane Investments (Pty) Ltd
06.2006 - 07.2009
- Managed full-cycle accounts payable and receivable processes, ensuring accurate and timely financial transactions.
- Reconciled monthly bank statements and maintained precise general ledger entries, enhancing financial reporting accuracy.
- Processed payroll for staff, ensuring compliance with tax regulations and timely payments to employees.
- Developed and maintained comprehensive financial records using Pastel Accounting, facilitating efficient data retrieval and reporting.
- VAT payments
- overall office functions
General Manager
Bochelli's Restaurant
02.2002 - 09.2004
- Directed daily operations, ensuring efficient workflow and adherence to company policies and procedures.
- Developed and implemented strategic business plans to enhance customer satisfaction and drive revenue growth.
- Managed budgeting processes, optimizing resource allocation to meet financial goals while maintaining service quality.
- Oversaw hiring and training of staff, fostering a collaborative work environment that encouraged professional development.
Education
No Degree - Accounting
UNISA
04.2001 -
Skills
VAT recons and payments
Data entry
General Bookkeeping
Creditors
Debtors
Trial balances
Cash Flow Forecast
Software
Pastel
Microsoft Excel
Microsoft Word
Quick Books
Certification
Matric 1977
Timeline
Senior Bookkeeper/Company Accountant
Turf-Ag Irrigation Products (Pty) Ltd
05.2013 - 01.2025
Office Manager
Rondekuil Guest Farm
09.2012 - 04.2013
PA and Bookkeeper
Dr Antoon De Klerk (Orthopedic Surgeon)
01.2011 - 08.2012
Guest Service Representative
Canyon Ranch Spa Club - Queen Mary 2 Cruise Liner
10.2009 - 12.2010
Bookkeeper
Kirfane Investments (Pty) Ltd
06.2006 - 07.2009
General Manager
Bochelli's Restaurant
02.2002 - 09.2004
No Degree - Accounting
UNISA
04.2001 -
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