Bernadine Maralack is a qualified accounting technician and bookkeeper seeking employment. She has over 5 years of experience in credit control and accounting roles. Her areas of competence include proficiency in MS Office, accounting software such as Pastel and ACCPAC, and ability to work under pressure to meet deadlines. Her academic qualifications include a National Higher Certificate in Accountancy from Cape Peninsula University of Technology completed in 2008. She is currently employed as a credit controller at Shelco Shelving and seeks new opportunities.
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Advanced Institute of Accounting and Taxationaiatlearning
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1. Bernadine Melissa Maralack
Contact Numbers: +2773 482 8473
E-mail: bernadine@totaleq.co.za
PERSONAL
First Names: Bernadine
Last Name: Maralack
Identity Number: 870119 0214 085
Date of Birth: 19 January 1987
Home Language: Afrikaans
Other language(s): English
Citizenship: Republic of South Africa
Health: Excellent
Drivers Licence: Code 8
Marital Status: Married
ACADEMIC QUALIFICATIONS
School: Huguenot High, Wellington
Year: 2004
Qualification: Matriculated
TERTIARY QUALIFICATIONS
Cape Peninsula University of Technology,
National Higher Cerficate: ACCOUNTANCY
QUALIFIED ACCOUNTING TECHNICIAN/BOOKKEEPER
Date completed: December 2008
National Diploma Accountancy: 2009- subjects completed
Auditing 3
Cost and Management Accounting 3
Taxation 2
Registered at CIMA (Chartered Institute of Management accountants)-2015
Health and Safety representative- Certificate completed in
March 2015
AREAS OF COMPETENCE
Computer Literate: MS Office: Word, Outlook, Excel, Power Point, Access,
Pastel, Accpac, Synchrony pricing, Papertrail, E-toms systems
Ability to think strategically and critically;
Good analytical, writing and presentation skills;
Ability to work under pressure and meet deadlines.
Ability to work well in a team.
Patient and helpful
Ability to multitask
2. WORK EXPERIENCE
Shelco shelving -Credit controller (6 May 2014-current)
Currently working on ACCPAC and Excel
Debt collecting
Reconciliation of statements
Managing accounts of debtors- regarding payments
Allocating payments to correct invoices
Queries
Doing adjustments
Largest clients being Shoprite, Clicks, Pick n Pay, Engen, Woolworths, OK
Franchise
Imperial Cargo
Workshop clerk (21 December 2010-31 March 2011)
Working on Excel
Creating Job cards For truck services
weekly service reports
productivity reports
Filing
Debtors clerk/ Reception (permanent)-
From (01 April 2011- 28 Feb 2013)
Generating Credit notes
Citizen surveys
Financial editor (Contractual position)(1 Oct. 2009- 16 Nov.2009)
Edited financial statements of the UNICEF project, had to contact Principals
telephonically of schools in Limpopo, Western cape and Northern cape
C. Le Cordeur Lawyers
Did reception work, customer relations, handled customer queries, received
customers
Working on Accpac, Synchrony pricing , E-toms and Papertrail
Handled about 40 plus clients,
adjusting rates from rate annexures
Checking,
Invoicing of pod’s,
Handling queries concerning invoices and or pod’s
See to it that customer receives invoices accurately and timely
Removing payments from accounts
Generating monthly statements and distributing them
POD documents