Holdcroft - Bookkeeper, Accountant, Pa, - Durban, South Africa

Lynne Holdcroft

Durban, South Africa


Bookkeeper, Accountant, Pa,


Manage all aspects of Accounts on Pastel Partner12 to TB. Submit SARS. Management Acc. Fixed Assets. Jnls. Payments

Work History


Exhibition Management Services (Pty) Ltd

From January 2010

EMS is an exhibition organisor who run the largest trade exhibition in Johannesburg (AB7 and Saitex).
My current duties are:
-Running 5 companies sets of books, on Pastel Partner12
-Entering all Debtors and Creditors,
-Cash Book and recons,
-Managing all Journal entries,
-Updating Fixed Assets,
-Preparing Management Accounts,
-Preparing and paying Salaries,
-Submitting e-filing - all the SARS requirements for PAYE, VAT, Skills and UIF.

Computer literate in Pastel Partner 12, Excell, Word, Outlook and Quickbooks


Marindec Paints (Pty) Ltd

September 2006 - December 2009

Running all accounts, with a R4 mil debtors book, creditor of R1 mil, Cash Book, Petty Cash, SARS, and all aspect of accounts on Quickbooks, management accounts, fixed assetsand internet banking.
This company manufacture paint with various cost centres and budgets.

PA Bookkeeper

Megohm Engineering

August 2004 - August 2006

Front line running of Johannesburg branch, while headoffice was in Pinetown KZN. Ran Accounts to TB on Quickbooks, managed SARS documentation and payments to SARS, creditors and wages.
Megohm trusted my running of the entire aspect of their finances and office.
Unfortunately the Johannesburg office closed.

General Manager, Bookkeeper

CD Collection

December 1993 - July 2004

Tasks raged from stock control, ordering, in-store displays, advertising,staff management, banking, cash flow, accounts to trial balance, customer liasion, promotions and live performances.
With introduction of computers, worked on Cosmos Retail point of sale, Pastel Accounting, Excel and Word.

PA Secretary

P.G. Wood Germiston

September 1986 - November 1993

Involvement in a Sales aspect of wood industry. Monitoring and posting all accounts for the branch. All secretarial duties and typing accounts. Negotiating prices, costs and stock levels. Accounts were manual in those days. Typing and preparing Management Accounts and budgets.

Debtors Clerk, Computer controller, Secretary to Financial Manager

Karl Schmidt SA (Pty) Ltd

January 1976 - August 1986

Over the ten years I obtained much experience from Accounts to running computer department, and then progressing to secretary to Financial manager. Worked on Manuel Accounting, typewriters, Telex, Nixdorf Computer at a company that manufacture pistons.

Qualifications & Certifications

Marias Viljoen Tech & Commercial High School

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