Natasha Yolanda Moses is a 34-year-old South African woman seeking employment. She has over 15 years of experience in accounting roles, including positions as a factory management accountant, financial accountant, general accounting supervisor, accounts payable supervisor, accounts payable clerk, and financial controller. She has a Bachelor of Commerce in Accounting Science and qualifications in bookkeeping, computer literacy, and general management.

1. Curriculum Vitae: Natasha Yolanda Moses
PERSONAL DETAILS
Surname
Moses(ne: Knight)
First Names
Natasha Yolanda
Nationality
South African
Identity Number and Age
820127 0107 08 5 34 Years old
Race
Coloured
Gender
Female
Disability
None
Home Address
10 Gumpert Street
Schauderville
Port Elizabeth
6020
Home Language
Afrikaans/English
Drivers Licence Code 8
Health Good health no allergies that I am aware of
Marital Status Married
Children 3
Religion Christian
CONTACT DETAILS
Telephone Number – Home 041 451 1209
Telephone Number – Work 041 996 2048
Fax Number 086 619 6069
Cellphone Number 082 897 3810
E-mail natasha3moses@gmail.com or Natasha.Moses@contitech.co.za
Relative Telephone Number 083 205 0721
Name of Relative Mrs Mercia Knight

2. EDUCATION AND TRAINING
ACADEMIC QUALIFICATIONS
Qualifications Name of Institution Place Obtained
Year
Obtained
Subjects/Courses
Passed
National
Qualifications
Framework(NQF 3)
General
Management
Guardian Employers
Organization
Port Elizabeth 2010
BCompt
Bachelor of
Commerce
Accounting Science
UNISA Port Elizabeth 2015 Completed
Qualification
Matric St. James RCC Senior
Secondary School
Leadership role
HEADGIRL/HEAD
PREFECT IN MATRIC
Special Awards
School Spirit Award
Port Elizabeth 1999 Matric/National
Senior Certificate
English(HG)
Afrikaans(HG)
Biology(HG)
Maths(SG)
Accounting(H
G)
History(HG)
DEVELOPMENTAL COURSES
Qualifications Name of Institution Place Obtained Year Obtained
Bookkeeping Certificate Damelin Walmer
PASTEL 6 Varsity College Greenacres
COMPUTER LITERACY
Package Level Last used
MS Word Advanced Currently Using
MS Excel Advanced Currently Using
MS Power Point Basic Currently Using
Pastel Partner V12 Working Experience 2013
ACCPAC Basic 2004
Navision & Microsoft Outlook Advanced 2007
Impact Working Experience 2003
IIRS-DA190 Basic 2006
Stanbic Business Online Banking Working Experience 2013
FNB Online Banking Working Experience Currently using
SAP Advanced 2007-Current
Blackline Reconciliation Advanced 2013
Essbase Basic 2014
AS400 Basic 2015
U-Perform Working Experience 2012

3. EMPLOYMENT HISTORY
Employer Veyance Technologies South Africa (Pty) Ltd(Contitech South
Africa)
Nature of Business
Manufacturing
Position Factory Management Accountant
Years in current position 2 and half years – CURRENT POSITION(Sept 2013-Current)
Responsibilities
1.Product Costing, comparison and validation
2.Assist with Projects
3.Analyse Cost Data and BOM’s
4.Month end closing process, prepare journal entries as necessary, run cycles
5.Variances Analysis
6.Reporting to Local Team and Region
7.Assist with Cycle Counts/Physical Inventory
8.Setting of Standard Cost
7.Preparation and assisting with Plant Production Budgets, Cost Centre Reporting
8.Fixed Asset Accounting – Create Asset, Additions, Disposals, Reporting, Numbering,
Yearly Count, Depreciation runs
9.Assist with Training of SAP to Production Team Leaders and other persons in need of basic
of Costs
10.Analyse actual overhead cost vs Budget
11. FNB Eft Authorization
12. Month End production Performance Reporting – Local and Regional
13. Work closely with HR ensuring all Fix and Variable employees are on Correct Cost Centers
14.Analyse Material, Labour and Overheads (Actual vs Standard)
15.Daily Waste Report and Monthly Waste Recon (Calculated as % of FPV)
16.Compare labour Hours/cost for hours paid/worked per department month to month
17.Daily Tracking of Manufactured Product and comparing to budgeted/committed Production
Volumes
18.Annual Updating Standard Cost
19.Maintaining Material Codes on Master Data( Unit of measure, cost, Profit Centre etc)
20.Year End Raw Material and WIP Inventory Count capturing, variance analysis, and posting
of inventory differences.
21. Liaise with auditors with regard to Inventory Status at year end, Roll Forward of
inventory Actual and Budgeted Labour and Overheads, BOM’S for Finished Goods
22. Quarterly Obsolescence Calculation
23.Assist with calculations of Cost Saving Initiatives, assist in Tracking actual savings and
report all savings to relevant stakeholders
24.Report on Overall Equipment efficiency
25.Analyse PPV and liaise with Purchasing with regard to Price differences, MAP,

4. EMPLOYMENT HISTORY
Employer
Veyance Technologies South Africa (Pty) Ltd
Nature of Business
Manufacturing
Position Financial Accounant
Years in current position April 2012 – August 2013
Responsibilities
1. Month End Journals/Accruals
2. General Ledger Reconciliations
3. Assist with preparing Audit File
4. Oversee Accounts Payable Function – 1 Clerk
5. Accounts Payable Cash flow Forecast
6. Manage Lease Documents
7. Completion and Submission of VAT 201 Forms to SARS
8. Review Journals posted by AP Clerk
9. Apply for and Obtain Annual Tax Clearance Certificates – 2 Companies
10. Completion of STATS Questionnaire’s
11. Calculation of Tech Fee and Royalties and payments thereof
12. Bad Debt Provision
13. Maintain list of Vehicles leased and Insurance on vehicles
14. Responsible for Accounting up to Trial Balance for Botswana and Zambia Branch – On
Pastel
15. Review Balance sheet and Expense accounts for 3 other companies on monthly basis
16. Review Vendor Reconciliations
17. Assist with other ad-hoc requests
EMPLOYMENT HISTORY
Employer
Veyance Technologies South Africa (Pty) Ltd
Nature of Business
Manufacturing
Position General Accounting Supervisor
Years in current position December 2009 – March 2012
Responsibilities
1. Assist Financial Accountant with ad-hoc duties
2. Month End Journals
3. Reconciliations of General ledger Accounts
4. Assist with Audit Preparation
5. Stand in for Financial Controller – 4 month period
6. Stand In for Cashbook and Treasury Clerk – 2 month Period
7. Travel and Entertainment processing

5. EMPLOYMENT HISTORY
Employer
Veyance Technologies South Africa (Pty) Ltd
Nature of Business
Manufacturing
Position
Accounts Payable Supervisor
Years in current position April 2007- November 2009
Responsibilities
1.Reviewing entire Accounts Payable(local and foreign)
2.Review Vendor Reconciliations(Local & Foreign)
3.Processing,reviewing,reconciling and payment of Intercompany account-Intercompany ownership
4.Ensure GR/IR are reviewed and kept current
5.Data Capturing(Processing of invoice)
6.Handling Vendor Queries
7.Ensuring that we comply with Policies and Sarbanes Oxley requirements
8.Reviewing Imported documents and costs eg. Customs worksheet
9.Costing of Imported Finished products
10.Fixed Asset Capitalisation,Deprection,Disposal,Settlement internal orders
11.Vat 201 Completion and Submission
12.Reviewing of General Ledger Reconciliations - 2 done by Cashbook & Accounts Payable Clerk
13.Review Journals posted
EMPLOYMENT HISTORY
Employer Kromberg & Schubert
Nature of Business Manufacturing
Position
Financial Controller
Dates of Service 3 years (2004-2007)
Responsibilities
1.Reviewing Foreign & Local Creditors(Supervising 2 Staff Members)
2.Costing of Imported goods
3.Customs Control Officer - In charge of all imported goods and communication with clearing agent and custo
3.Fixed Asset Capitalisation, Depreciation, Labelling, Disposal, budget compilation(with project managers)
4.Assisting with reviewing of Capital Expenditure Budgets and keeping track of actuals vs budgets
5.Reviewing,reconciling and payment of Intercompany accounts
6.Completion of General Ledger/Balance sheet reconciliations
7.Review Payment Payment Proposals for Creditors
8.Review Expenditure Requisitions and keep track of spending actual against budget

6. EMPLOYMENT HISTORY
Employer Rocklands Poultry
Nature of Business Manufacturing
Position
Accounts Payable Clerk – Local Creditors
Dates of Service 1 years(2003-2004)
Responsibilities
Creditors(Local and Foreign)
1.Process supplier invoices
2.Follow up on open items on GRIR over 90 days
3.Do Vendor Reconciliations
4.Prepare accrual for invoices not processed
5.Liase with supplier to get credits
EMPLOYMENT HISTORY
Employer Beltronix – Bel Essex Corporation
Nature of Business Manufacturing
Position
Debtors/Creditors Clerk (Local and Foreign)
Dates of Service 3 years(2000-2003)
Responsibilities
Debtors
1.Generate Invoices and Delivery notes for Customers Once Picking Slip created by Stores
2.Generate and post Customer statements on a monthly basis
3.Do Customer Reconciliation
4.Follow up on unpaid invoices
5.Clear payments on customer account once payment in bank and remittance received
6.Customer visits to resolve queries
Creditors(Local and Foreign)
1.Process supplier invoices
2.Follow up on open items on GRIR over 90 days
3.Do Vendor Reconciliations
4.Prepare accrual for invoices not processed
5.Liase with supplier to get credits
6.Submit payments to head office
Assist on switchboard when receptionist goes on lunch or is on leave
Assist with Marine Insurance Claims
Additional Information/Project Involvement:
I have travelled for work to:
1.Botswana – Audits (2012 & 2013)
2.Phillipines – Vsource Project – Outsourcing A2R and AP – was very much involved in the project(Drafting step by
step documents of performing functions on U-PERFORM and On Job Training) – (2012)
3.Europe(Kranj) - Vsource Project – Outsourcing A2R and AP – was very much involved in the project(Drafting step
by step documents of performing functions on U-PERFORM and On Job Training) - (2012)
I have also been involved in SAP Production Project where we moved our Production Reporting to SAP (Costings,
Bom’s, Reporting etc) (2014)

7. Brief Summary of myself:
I am energetic, have a strong personality, easy to get along with, go getter,
Work well unsupervised and good team player at the same time, self-motivated, enjoy challenges,
deadline orientated, highly motivated, Loves working with numbers and helping others.
References
1. Mr C. Warner (Previous Financial Manager and Supervisor)
 Kromberg & Schubert
Eastern Cape
Cell 082 434 8711
2. Mr M. Schoultz
 Plant Scheduler/Production Planner
Veyance Technologies Africa (Pty) Ltd
Uitenhage
Telephone (041) 996 2047
Cell 082 572 1981
3. Mr Francios Maritz
 Managing Director
Beltronix – Bell- Essex Corporation
Eastern Cape
Telephone (041) 484 1227
4. Mrs Lizelle Els
 Financial Controller
Veyance Technologies Africa
Telephone (041) 996 2041
Cell 082 372 8230