1. PERSONAL PARTICULARS
Surname: Walkenshaw
First Name: David Stephanus
Sex: Male
Date of Birth: 1987-04-10
Identity Number: 870410 5061 088
Marital Status: Single
Dependants: None
Home Language: Afrikaans
Proficientin: English and Afrikaans
Health: Excellent
Nationality: South African
Criminal Record: None
Home Address: 175 Hartley street
Weavindpark
Pretoria
ContactNumbers: 0817077437 (cell)
Drivers: CODE8
Own Transport Yes

2. ACADEMIC TRAINING
School: Silverton High School
Highest Standard: Grade 12
Year Graduated: 2005
Subjects: Afrikaans
English
Business Economics
Tourism
Biology
Computer Typing
Computer Literacy:
Proficientin the following software packages:
 Windows
 Microsoft Office
 Excel (advanced certificate in house )
 Quick Books
 Build smart
 Pastel Evolution
 Pastel Express
 Pastel Partner
 Sage Online
 VIP Payroll
 ACPAS (debit orders)

3. CAREER HISTORY
Advanced College andImbila Education
Position: Accountant
Period of Employment: 21 October 2014 to date
Responsibilities:
Responsible for the accounting and bookkeeping of 2 Colleges:
 Month ends including a report of all reconciled accounts.
 Reconciliations of creditors debtors and all other accounts
 Journals (Cashbookand general journals)
 Handling all financial and payment related queries
 Asset management
 Budgets and cashflows for both companies
 All IT queries
 Payroll
 Marketing

4. Impact Accounting
Position: Accountant
Period of Employment: 20 August 2014 to 20 October 2014
Responsibilities:
Responsible for the accounting and bookkeeping of 7 major Pharmacy:
 Month ends including a report of all reconciled accounts.
 Reconciliations of creditors debtors and all other accounts
 Journals (Cashbookand general journals)

5. Censea inc. Rekenmeesters
Position: Head of Department:Finance (Promotion)
Period of Employment: 04 June 2012 to 02 February2014
Responsibilities:
Responsible for the accounting and bookkeeping of 6 major companies:
 Month ends including a report of all reconciled accounts.
 Audits , including assisting all auditors queries (SARS, SARB)
 Reconciliations of creditors debtors and all other accounts
 Journals (Cashbookand general journals)
 Handling all financial and payment related queries
 Payment approvals
 Asset management
 Budgets and cashflows for all the companies
 Manage employees.
 Training
 Created systems with BA (automation of payments, automated
allocations)
 Wrote in house business protocols/rules

6. Onesys (Bridge)
Position: Financial Administrator: (Promotion)
Period of Employment: 01 August 2009 - 03 June 2012
Responsibilities:
I was responsible for the following on a multi company, multi branch basis:
 Debtor and creditor control, posting and issuing of invoices.
 Posting of al cashbooks (up to 20 cashbooksa day)
 Posting of al general journals and journal batches.
 Administration work, filing , organizing.
 Loading payments for approval.
 Manage my employees.
Onesys (Bridge)
Position: Accountant clerk (Promotion)
Period of Employment 04 September2007 – 31 July 2009
Responsibilities:
I was responsible for the following on a multi company, multi branch basis
up to 104 branches:
 Debtor and creditor control, posting and issuing of invoices.
 Administration work, filing , organizing.
 Loading payments for approval.

7. Saturnshelf Trading 104/OnecorFinances
Position: Purchasing/Financial clerk
Period of Employment: 06 September 2006 to 03 September 2007
Responsibilities:
Finances:
 Updating of loans and cashbookdetails including expense controlon
Labyrinth.
Purchasing:
 Responsible for all purchases in Construction Company.
 Consulting with suppliers to obtain at least six quotations per required
item.
 Updating of “Network Base” with all quotations, invoices and proof
of payment.
 Updating of “Build Smart” with all material in stock.
 Balancing of expenses.
 Responsible for the administration duties and purchasing for 3 high
value projects.
 Responsible for the compiling of the budget for the month.

8. Pro – Fit Cupboards
Position: Administration Assistant
Period of Employment: July 2005 to September 2006
Responsibilities:
 Registering of all Invoices received for payment on Quick Books
 Registering of all new Creditors on Quick Books
 Recording of all payments received and made including calculation of
bank charges and Tax.
 Compiling of order forms for all stockrequired for current orders and
back – up stock.
 Take receipt of stockdelivered and ensure that stockreceived matches
order placed (type, colour etc.)
 Handling of client queries and complaints regarding progress of
orders placed etc.
 Liaised with showrooms regarding any queries or complaints
Other Duties:
• When required I assisted on the assembly line assembling, cutting and
packing of orders.
• When required I also assisted in the fitting of cupboards atclients
premises and showrooms

9. HOBBIES AND ACHIEVEMENTS
HOBBIES
Sport
Cricket, Rugby, Athletics, Golf and Swimming ,Camping
ACHIEVEMENTS
CCBC (CapitalCity Business Chamber) Runnerup Employee of the year
2012
Received honors for Cricket in 2005
Cricket 1st. Team for 2003, 2004 and 2005

10. REFERENCES:
Danie Fourie
Owner (Impact Accounting)
082 578 2936
Wimpie Pieterse
Head of Finance division
0834736807
Hugo van Zyl
Financial Manager
082 554 4831
Jeanne Viljoen
Director Censea
082 782 7444
Steven Booyens
Head of Division/System officer
0836666929
Morne Kumm
Head of Department
083 519 2878