Van Rooyen - Accountant - Pretoria Rural, South Africa

Marinus Van Rooyen

Pretoria Rural, South Africa

Services

Accountant

Summary:

Financial,manager,accountant experience for the past 17 years.Started at sars after military service in Pretoria.Studied partime for my B.Compt degree.Worked for the last coupled of years for SAEDF created by Bill Clinton and Nelson Mandela.So I dealt with forex and investments in Africa with the purpose to advance economic skills and business projects in Afica.I dealt on a regular basis with the auditors in America and completed the monthly reporting packs.

Work History

Financial manager

DATES OF SERVICE

DUTIES
1 BALANCE SHEET / INCOME STMT RECONS
1 FULL FINANCIAL REPORTING
1 AUDIT / HALF YEARLY AUDIT & CONTROLS
1 AD HOC TASKS
1 BUDGETS / FORECASTS / PROJECTIONS
1 CASHBOOK / ELECTRONIC BANKING
1 REPORTING REQUIREMENTS DAILY
1 CAPITAL EXPENDITURE / ASSET REGISTER CONTROLS
1 DEBTORS / CREDITORS SUPERVISION - LOCAL / EXPORT
1 FOREIGN CURRENCY TRADING
1 IMPORTS / STOCKS / MANUFACTURING
1 INTERNAL CONTROLS ETC..
1 USAID REPORTING REQUIREMENTS / USA COMPLIANCE
1 HUMAN RESOURCES / ALL TAXATION
1 INVESTMENT EQUITY CONTROLS VARIOUS COUNTRIES


REASON FOR LEAVING: COMPANY WINDING DOWN

(B)

CASHBOOK / ELECTRONIC BANKING

16 REPORTING REQUIREMENTS DAILY
16 CAPITAL EXPENDITURE / ASSET REGISTER CONTROLS
16 DEBTORS / CREDITORS - LOCAL / EXPORT
16 FOREIGN CURRENCY TRADING
16 IMPORTS / STOCKS / MANUFACTURING
16 INTERNAL CONTROLS ETC..


REASON FOR LEAVING: COMPANY IN LOSSES SITUATION / COMPETITION


(C)
EMPLOYER: GLOBAL COMM. PTY LTD

POSITION: FINANCIAL MANAGER

ACCOUNTANT/FIN MNGR

MARTILON TEXTURED

DUTIES
16 BALANCE SHEET / INCOME STMT RECONS
16 FULL FINANCIAL REPORTING
16 AUDIT / HALF YEARLY AUDIT & CONTROLS
16 AD HOC TASKS

MANAGER / CONTROLLER

NATIONAL & INT

Up to September 2004

RECONCILLIATIONS - DEBTORS & CREDITORS
• BANKRECONCILLIATION
• FOREIGN EXCHANGE TRANSACTIONS
• TAXATION - VAT & PAYE - COMMUNICATION WITH AUTHORITIES
• SALARY NEGOTIATION /
• REPORTING - INCOME STATEMENT & BALANCE SHEET, REPORTS & MANAGEMENT ACCOUNTS
• GLOBAL FINANCIAL REPORTING, BUDGET CONTROL
• STOCT COUNTING, CONTROLS
• AUDITS - HALF YEARLY, FINANCIAL YEAR END


REASON FOR LEAVING:

(D)
EMPLOYER: TYCO ELECTRONICS SA

POSITION: FINANCIAL ACCOUNTANT /
MANAGER / CONTROLLER

Financial accountant

NATIONAL & INT

Up to December 2001

RECONCILLIATIONS - DEBTORS & CREDITORS
• BANKRECONCILLIATION
• FOREIGN EXCHANGE TRANSACTIONS
• TAXATION - VAT & PAYE
• SALARY ADMINISTRATION
• REPORTING - INCOME STATEMENT & BALANCE SHEET, REPORTS
• GLOBAL FINANCIAL REPORTING, BUDGET CONTROL
• Detailed job description attached.

REASON FOR LEAVING: POSITION REDUNDANT / RETRENCHED

-6-
(E)

TAXATION OFFICER

SOUTH AFRICAN REVENUE

Up to December 1997

DUTIES
• RESPONSIBLE FOR TAX ADMINISTRATION AND THE INTERPRETATION OF SA TAX LAW.
• REVIEW, EVALUATE AND AUDIT OF FINANCIAL STATEMENTS, DOCUMENTATION AND RETURNS SUBMITTED BY INDIVIDUALS PARTNERSHIP, BUSINESSES, FARMERS, COMPANIES AND CLOSE CORPORATIONS.
• ASSESSMENT OF IT-12 AND IT-14 FORMS FOR THE ABOVE-NAMED.
• CONSULTATION, GIVING ADVISE AND CORRESPONDENCE WITH TAXPAYERS, ACCOUNTANCY AND AUDITING FIRMS ON VARIOUS TAX-RELATED ISSUES.
• TRAINING ASSESSORS.
• MONITORING AND ADVISING ASSESSORS ON ASPECTS OF TAX LAW AND SUPERVISORY FUNCTIONS.
• OPERATIONAL AUDIT AT HEAD OFFICE, REVIEW, EVALUATE AND AUDIT THE INCOME TAX OFFICES OF THE PREVIOUS TBVC COUNTRIES. IDENTIFY THE EXISTING CONTROLS AND WEAKNESSES OF THE OFFICES AND SUBMIT PROPOSALS FOR BETTER CONTROLS TO BE IMPLEMENTED.
• ADMINISTRATION AND ISSUING OF STOCK TO THE DEPARTMENT.
• GENERAL OFFICE ADMINISTRATION.
• PART OF A SPECIAL AUDIT TEAM INVESTIGATING FRAUD.
• GENERAL BOOKKEEPING KNOWLEDGE.


REPORTING STRUCTURE: REPORT TO THE
PRINCIPAL TAXATION
OFFICER.

REASON FOR LEAVING: WOULD LIKE TO FURTHER
CAREER. PRIVATE SECTOR


-7-

Qualifications & Certifications

Paul Sauer ,Eastern Cape,Kareedouw

Unisa

UNISA

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