Presentation
Offered services
Background
•Established the finance department and developed daily operational systems and processes to ensure efficient financial management.
•Manages accounts receivable and accounts payable using Sage Accounting.
•Processes and manages payroll using Taly Pay, ensuring accuracy and timely submissions.
•Prepares and submits VAT201, PAYE, UIF returns, and EMP501 reconciliations to SARS.
•Assists with budgeting and forecasting, supporting management in financial planning.
•Maintains accurate and up-to-date general ledger postings and financial records.
•Generates financial reports and performs regular reconciliations to ensure compliance.
•Supports statutory compliance and maintains well-organized financial documentation.
•Operates effectively independently and collaboratively within cross-functional teams.
•Recognized by management for solving problems faster than expected, delivering results efficiently, and consistently staying on top of work.
•Managed accounts receivable and accounts payable using Palladium and Sage Accounting software
•Conducted a one-month Xero trial to assess suitability for the business
•Processed payroll using Simple Pay, ensuring accuracy and timely submissions
•Assisted with PAYE reporting and payroll reconciliations to ensure tax compliance
•Performed reconciliations, generated financial reports, and maintained accurate and up-to-date financial records
•Was commended by both the CEO and supervisor for improving on-time payments from debtors from 40% to 85%.
•Recognized as a quick learner, consistently adapting to new systems and processes with ease
Key Skills Acquired: Financial analysis, budgeting, forecasting, cost control, risk management, auditing, accounting processes, taxation, and assessing risk.


