Bridger - Senior Bookkeeper - Boksburg, GP, South Africa

Natalie Bridger

Boksburg, GP, South Africa


Senior Bookkeeper


I have more than 10 years experience as a bookkeeper in various industries. I am able to do full bookeeping processing up till year end procedures as well as interaction with auditors. I am a fast learner, work well under pressure and able to work well supervised as well as unsupervised. I interact well on all levels. I am currently studying (2nd year BCompt) with UNISA.

Work History

Senior Bookkeeper

Imfuyo Projects

From April 2009

• Full Bookkeeping function on Pastel Evolution
• Full debtors and creditors functions
• Maintaining debtors & creditors accounts
• Completing credit applications
• Debtors credit checks
• Foreign creditors
• Payroll
• Monthly Journals
• Bank Reconciliations
• General Ledger Reconciliation
• Balance Sheet Reconciliations
• Weekly sales analysis
• Expense & allocation analysis
• Intercompany accounts
• Cashflow
• Banking
• EFT payments
• General office and secretarial duties for the MD and COO
• VAT reconciliation and payment
• Petty cash
• Audit preparations

Senior Bookkeeper

Eclipse Accounting

February 2007 - March 2009

• Training and supervising junior staff
• Full Bookkeeping functions on Pastel for various clients
• Full Debtors & Creditors functions for various clients
• Monthly Management reports for clients
• Preparation of audit documents for auditors
• Maintaining/ updating clients Fixed Assets Registers on monthly basis
• Processing of statutory returns for clients on SARS e-filing.
• Reconciliations (Bank, Petty Cash, Debtors, Creditors, Vat)
• Training clients on cashbook processing on Pastel
• General office and secretarial duties for my Managers as well as clients
• Controlling petty cash floats for various clients
• Monthly payroll for various clients

Senior Bookkeeper

Rehabilitation Association for Injured Workers

May 2002 - January 2007

• Full Bookkeeping functions on Pastel
• Controlling Budgets and compiling budget reports
• Monthly account processing of creditors
• Processing statutory returns (VAT, UIF, PAYE, SDL, Pension Fund, Medical Aid, Registrar of Companies)
• Controlling Fixed Asset Register
• Processing various financial reports for Manager and Board Members
• Processing salaries on Excel
• Reconciliations (Bank, Petty Cash, Debtors, Creditors)
• Controlling 2 Petty Cash Floats
• Managing cashflow on daily basis
• Processing of all payments electronically
• Issuing of cheque payments
• Banking
• Supervising admin staff
• General office and secretarial duties to Manager
• Minutes of meetings (staff, board, AGM)
• Switchboard relief
• Compiling year end file for auditors

Qualifications & Certifications



Accounting Technician

Institute of Certified Bookkeepers

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