Hickley - Bookkeeper - Johannesburg, GP, South Africa

Odette Hickley

Johannesburg, GP, South Africa

Services

Bookkeeper

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

Summary:

Senior Bookkeeper, Office manager, debtors, creditors, journals, cashbook, GL, Petty cash, business banking, payroll, admin.

Work History

Contact Person

Contact Tel. No

From August 2010

084 775 8079

Previous Employment
Cape Office Machines (Pty) Ltd
George Blake Avenue
Plankenbrug
Stellenbosch
7560

Job Description
Bookkeeper/Office Manager
Supervised 4 people
Duties Entail:
Salaries
Salaries Journals
PAYE /UIF/SDL Returns
Vat Returns
Return of Earnings - Compensation Commisioner
Bank Recons
Bank Queries
Bank Statements
Cashbook
Journals
Invoicing
Debt Collecting
Creditors
Internet Banking - Business Banking
Stock taking/ Control
Updating Stock on System
Trial Balance
Income Statement
RSC Levies
Submission of Labour related reports
Preparing Financial Statements for Auditors
Period Employed 4 Years 3 months

Director

Edgar Ortelee

November 2004 - February 2009

Telephone 021 887 3177


Previous Employment
Temporary Assignments

Bookkeeper

Debtors

February 2004 - October 2004

PAG
Accounts on Call
Rivalland Recruitment
Renee Bishop Recruitment

Previous Employment
Enterprise Office Systems (Sifikile)
Foregate Square
Table Bay Boulevard
Foreshore

Bookkeeper/Office Manager
Duties Entail:
PAYE /UIF/SDL Returns
Vat Returns
Bank Recons
Cashbook
Cashbook Reconcilliations
Journals
Petty Cash
Invoicing
Debt Collecting
Creditors
Trial Balance
Income Statement
RSC Levies

Financial Director

Bessie Kriel

October 2003 - January 2004

Telephone 044 873 0134
Reason for leaving Retrenched

Previous Employment
Contract Forwarding
18 Foregate Square
Table Bay Boulevard
Foreshore

Bookkeeper
Supervised 3 people
Duties Entail:
Management Reports
Paye /UIF/SDL Returns
Vat Returns
Bank Recons
Cashbook
Cashbook Reconcilliations
Journals
Petty Cash
Debt Collecting
Creditors
Trial Balance
Income Statement
RSC Levies

Period Employed 2 Years

Financial Manager

Ian Eddy

August 2001 - September 2003

(Retrenched)
Telephone 021 419 5610/ 0824671313


Previous Employment
Temporary Assignments
Creditors/ Cashbook Clerk/ Bookkeeper
LA Intronet A.K.A Accpac Solutions

Bookkeeper/Office Manager

Subsidiary of Murray and Roberts

February 2001 - August 2001

Duties Entail:
Management Accounts
Paye /UIF/SDL Returns
Vat Returns
Bank Recons
Cashbook
Cashbook Reconcilliations
Journals
Petty Cash
Invoicing
Reconcilling of Debtors accounts
Debt Collecting
Creditors
Creditors Recons
Trial Balance
Income Statement
RSC Levies

Manager

Frans Lombard

April 1999 - January 2001

Telephone 021 905 1270
Reason for leaving Financial


Previous Employment
Chaswill Process Technology
96 Marine Drive
Paarden Eiland

Bookkeeper
Duties Entail:
Bank Recons
Cashbook
Cashbook Reconcilliations
Journals
Petty Cash
Invoicing
Reconcilling of Debtors accounts
Debt Collecting
Creditors
Creditors Recons
Wages

Managing Director

Charles Copping

February 1993 - February 1999

Telephone 021 510 3515
Reason for leaving Better Opportunity


Previous Employment
Engen SA
Parktown
Johannesburg

Billings Clerk
Duties Entail
Invoicing
Journals
Month End Reports
Liasing with Debtors
Printing Statements
Reconcilling of Statements
Debt Collecting

Depot
Langlaagte
Attest Clerk
Duties Entail
Daily checking of Reports
Daily checking of Invoices
Signing off of invoices before product leaves the depot
Control of Debit Order System
Checking the Cashiers daily intake
Double checking any cash that enters the depot
Balancing the cash and cheques daily
Supplying Petty Cash for Two Departments
Banking
Locking up of Safe daily
Stock take

Manager

Roger Phynn

Telephone 011 480 6111
Reason for Leaving Relocation to Cape Town


Previous Employment
Commercial Union
Rissik Street
Johannesburg

Underwriting Clerk
Duties Entail
Capturing of medical data
Monthly Accounts
Local Telex
Client Liaison

Period Employed 1 year 3 months

Manager

Dudley Cartwright

January 1983 - April 1984

Qualifications & Certifications

Haythorne High School

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