Voerman - Assistant Accountant - Johannesburg, Gauteng, South Africa

Michael Voerman

Johannesburg, Gauteng, South Africa

Services

Assistant Accountant

  • Full time
  • Part time
  • One time
  • Contract
  • Temp

Work History

Branch Manager

Shoprite Group

From April 2013

Tasks:
• Motivate sales people to reach their targets
• Check daily cash, credit card and debit card deposits
• Check all contracts of customers
• Manage shop expenses.
• Produce monthly management reports
• Interacting with customers to optimise customer service
• General management of personnel and store
• All HR related functions at store level (Recruitment, payroll, etc)
Reason for leaving: Would like to return to a career in an Accounting field.

Unemployed

September 2012 - April 2013

Admin Manager / Internal Auditor

C Christodoulou & A Manitsas

May 2012 - September 2012

t/a Super Spar Secunda, Secunda Spar, Witbank Spar and Standerton Spar.
Admin Manager / Internal Auditor
Tasks for four stores and property company:
• Processing cashbooks and reconciling bank accounts
• Check and audit daily cash, credit card and debit card deposits
• Check and audit creditors and debtors
• Check and audit invoicing
• Manage rent, electricity, levy payments, etc.
• Management reports
• Check filing and archives
• Reconciling general ledger accounts
• Prepare books up to trial balance for auditors
• Management of personnel
Reason for leaving: Confidential: unethical tax practices.

Senior Bookkeeper / Assistant Accountant

Skipper Bar Apparel (Pty) Ltd and Soviet Jeanswear Company (Pty) Ltd

October 2007 - May 2012

Tasks for seven subsidiary companies:
• Processing cashbooks and reconciling bank accounts(Soviet Jeanswear, Soviet Classic Clothing)
• Check daily cash, credit card and debit card deposits (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Full Debtors, national and international, (In conjunction with Credit Guarantee) (R20 M)( Soviet Jeanswear, Soviet Classic Clothing)
• Creditors, national and international (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)(R3 M)
• Submitting statutory returns (VAT, UIF, PAYE, SDL & Workman's compensation) (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Invoicing (Soviet Classic Clothing)
• Electronic banking / payments (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing, Slam Property)
• Manage rent, electricity, levy payments, etc. (Slam Property)
• Assist with Budgets (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Assist with Management reports (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Filing and archives (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing, Slam Property)
• Reconciling general ledger accounts (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing, Slam Property)
• Assist with Fixed assets (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Prepare up to trial balance for auditors (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Salaries and wages (Payroll) (Skipper Bar)
• Provident Funds (Pension) (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Assist with stock control (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Assist with Petty cash (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• Management of personnel (HR) (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing)
• General office administration (Skipper Bar, Soviet Jeanswear, Soviet Classic Clothing, Slam Property)
Reason for leaving: Holding company was sold to Studio 88 (Pty) Ltd - long build up to this point and everyone received only...

Bookkeeper

Wierda Park

August 2006 - October 2007

Tasks:
• Processing cashbooks and reconciling bank accounts
• Check daily cash, credit card and debit card deposits
• Full Debtors
• Full Creditors
• Submit statutory returns (VAT, UIF, PAYE, SDL & Workman's compensation)
• Invoicing
• Electronic banking / payments
• Assist with Budgets
• Assist with Management reports
• Filing and archives
• Reconciling general ledger accounts
• Assist with Fixed assets
• Prepare up to trial balance for auditors
• Salaries and wages (Payroll)
• Provident Funds (Pension)
• Assist with stock control
• Petty cash
• Assist with management of personnel (HR)
• General office administration
Reason for leaving: Growth.

Assistant Manager for franchise store

I Stores Newcastle Build-It (Pty) Ltd

July 2004 - August 2006

Tasks:
• Managing and motivating sales and administration staff
• Control stock (R30 M)
• Scrutinise sales reports to optimise resources to increase sales
• Management of personnel
• Assist tellers and clients with regards to queries
• Maintain general management of store
Reason for leaving: Position too sales oriented.

Debtors Controller

Stock Owners Co-Op Ltd

May 2003 - June 2004

Tasks:
• Debtors (R25 M)
• Overseeing all daily data processing
• Creditors (R0.5 M)
• Management reports of income and expenses of the branch
• Petty cash
• General office administration
Reason for leaving: The Co-op Limited was liquidated by the Landbank.

Financial Advisor/Bookkeeper/Consultant

Self-employed

January 2003 - May 2003

Tasks:
• Advise and assist clients with insurance, investments, provident funds, wills, bookkeeping, statutory returns, personal tax returns, payrolls and general office administration
Reason for leaving: Wanted a fixed and stable income.

Financial Advisor

Old Mutual Limited

January 2002 - December 2002

Tasks:
• Advise and assist clients with insurance, investments, provident funds and wills.
Reason for leaving: Commission only.

Administrator

Association for the Physically Challenged

January 2000 - December 2001

Tasks:
• Day to day management of the institution
• Debtors (R20 K)
• Creditors (R10 K)
• Management of personnel (HR)
• General office administration
• Petty cash
• Salaries and wages
• Statutory returns
• General office administration
Reason for leaving: No career advancement.

Accountant

Formosa Artificial Flowers (Pty) Ltd

July 1999 - January 2000

Tasks:
• Processing cashbooks and reconciling bank accounts
• Full Debtors (R1.40 M)
• Full Creditors (R0.70 M)
• Statutory returns (VAT, UIF, PAYE, SDL & Workman's compensation)
• Invoicing
• Controling job cards and time sheets
• General HR administration
• Electronic banking / payments
• Budgets
• Management reports
• Filing and archives
• Reconciling general ledger accounts
• Fixed assets
• Prepare books up to balance sheet for auditors
Reason for leaving: Worked on a contract basis.

Accounts Clerk / Administration Manager

Glamatt CC

March 1992 - June 1999

Tasks:
• Processing cashbooks and reconciling bank accounts
• Full Debtors (R0.5 M)
• Full Creditors (R0.2 M)
• Statutory returns (VAT, UIF, PAYE, SDL & Workman's compensation)
• Invoicing
• Electronic banking / payments
• Budgets
• Management reports
• Filing and archives
• Reconciling general ledger accounts
• Fixed assets
• Prepare up to trail balance for auditors
• Management of personnel (General HR)
• General office administration
• Petty cash
• Controlling job cards and time sheets
• Salaries and wages
• Provident funds
• Stock control
• Tenders
• Co-ordinate travel arrangements
Reason for leaving: Company scaled down and position was made redundant.

Trainee Accountant

Smit Oosthuizen CA SA

May 1991 - February 1992

Tasks:
• Bookkeeping
• Accounting
• Auditing
Reason for leaving: Was offered a position with one of clients - Glamatt CC.

Trainee Accountant

BDO Spencer Steward CA SA

January 1990 - January 1991

Tasks:
• Bookkeeping
• Accounting
• Auditing
Reason for leaving: Could not survive on an Audit Clerk salary whilst living in Pretoria - decided to continue with Articles in Newcastle and stayed with parents.

Telecommunication Electrician

Now Telkom

May 1983 - December 1989

Tasks:
• Fault finding and clearing of faulty electronic modules
Reason for leaving: Career change into

Carpenter

Kama Konstruksie BK

March 1983 - May 1983

Tasks:
• General carpentry - cupboards, ceilings, roof structures and doors
Reason for leaving: Worked on a temporary basis.

Qualifications & Certifications

Newcastle Technical College

Department of Post and Telecommunication College in Durban

Newcastle Technical College

Cost and Management Accounting

TECHNIKON SA

English

Newcastle High School

THE DEPARTMENT OF POST AND TELECOMMUNICATION COLLEGE in Durban

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