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CV AMC Van Niekerk

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CV AMC Van Niekerk

  1. 1. Page 1 of 4 CURRICULUM VITAE Of Alida Maria Catharina Van Niekerk Date Submitted: 26/01/2017 Date of Birth/Id Number: 09/06/1970 Current Gross Salary: R Expected Gross Salary: R Notice Period: 1 Month Desired Industries: Technical Financial Accounting, Senior Bookkeeping, Admin Manager, Office Management, Highest Qualification: 3 Year Diploma Ethnicity: White Local Citizen: South Africa Driver’s License Code 08 Current Location: Germiston, Gauteng, South Africa Job Function: Finance, Accounting, Administration Management
  2. 2. Page 2 of 4 Qualifications: Qualifications Institution Year National Diploma Technical Financial Accounting Instituted of Certify Bookkeepers 2016 National Certificate Senior Bookkeeping Fasset 2015 National Certificates Financial Management Damelin 2007 National Diploma Business and Administration Management Damelin 2006 National Diploma Sales and Marketing Management Damelin 2006 National Certificates Human Resources Management Damelin 2010
  3. 3. Page 3 of 4 History: COMPANY Stefanutti Stocks Civil Engineering EMPLOYMENT DATE 01/05/2009 - 01/04/2016 POSITION Generalist HR Admin Manager Responsibilities Duties Include * Onboading to Termination and Recruitment ; * Payroll queries and monthly timesheets ; * Site Visits and Well-being of all employees ; * Remuneration and Benefit specialist * Line-manager of 5 people * Work with Financial Manager to do payroll journals COMPANY Local Freight Services EMPLOYMENT DATE 01/04/2007 - 01/05/2009 POSITION Senior Bookkeeper Responsibilities Duties Include * Check and authorize as second signatory all creditors' recons and payments. ; * Check and process Business EFT online payments and transfers as one of the authorised signatories on the bank account. * Creditors and Debtors Full Function Invoicing and reconciliation ; * General Ledger Reconciliation of Balance Sheet and Income Statement ; * Line Manager 7 people ; * Management Accounts - deadline ; * Management and ongoing review all debtors accounts. This entails weekly & monthly reviews with Debtors Clerk and defining appropriate actions to be taken. * Monitor and analyse the General Ledger accounts postings ; * Petty Cash R10,000-00 and EFT Payments ; * Prepare local income statements and Balance sheet reports. ; * Process and manage the Standing Journal and other accounting journals and recurring Journals * Process data on SARS Efiling on line system for PAYE/UIF/SDL and VAT returns * Reconcile general ledger balance sheet and income statement accounts. ; * V.A.T. returns: Reconcile and pay the V.A.T ; * Year-end Financials for all Companies Preparation COMPANY Arwyp Medical Centre EMPLOYMENT DATE 01/05/2003 - 01/03/2007 POSITION Senior Bookkeeper
  4. 4. Page 4 of 4 Responsibilities Duties Included Reference Demps Breedt 011 922 1000 * Full Function of Bookkeeping and Accounting * Petty Cash and Preparation for EFT Payments * Statutory Returns ; * General Ledger Reconciliation of Balance Sheet and Income Statement ; * Year-end Financials for all Companies Preparation ; * Management Stats and Reports - deadline ; * Creditors and Debtors Full Function (Invoicing) for 5 Companies COMPANY Afrox BOC EMPLOYMENT DATE 01/03/1999 - 01/04/2003 POSITION Senior Bookkeeper Responsibilities Duties Included * Financial Functions * Full Function of Bookkeeping and Accounting * Petty Cash and EFT Payments * Statutory Returns ; * General Ledger Reconciliation of Balance Sheet and Income Statement ; * Year-end Financials for all Companies Preparation ; * Management Stats and Reports - deadline ; * Creditors and Debtors Full Function (Invoicing) Key Competencies and Attributes and Knowledge VIP Reporting Financial system, Bonus Schedules and Cost Management, Remuneration and Benefits, Promotes teamwork by actively sharing authority, Builds and leverages relationships to get work done, , Benefits Administration, Performance Management, Communication Processes, Compensation and Wage Structure, Supports Diversity, Classifying Employees.

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