KIBLER PARK ACCOUNTANT

Homemark (Pty) Ltd, Sandton

April 2008 – June 2015

Group Financial Accountant 

• Preparation of monthly Management Pack
• Preparation of monthly Flash Report
• Gross Margin Analysis and Sales Report
• Analysis of income statement accounts and variations
• Monthly Reconciliation of Balance Sheet Accounts
• Full accounting function for subsidiary registered in Namibia
• Full accounting function for Property Company
• Full accounting function for Cell Phone Company
• Monthly completion, submission and payment of Vat Return on E-filing
• Monthly completion, submission and payment of PAYE return on E-filing
• Internet Banking (Standard Bank Business Online)
• Calculation of Royalty Reports submitted to USA
• Submission of annual company returns on CIPRO
• Reconciliation of inter-company loan accounts
• Maintenance of fixed asset register
• Process monthly depreciation journals
• Preparation of monthly standard journal entries including salary journals
• Preparation of audit files up to trial balance
• Consolidation of Annual Financial Statements for Group
• Completion and submission of annual tax returns on E-filing
• Review of overseas and local creditors on a monthly basis
• Calculation and processing of month end accruals and provisions
• Reconciliation of foreign currency account (USD)
• Preparation of overseas travel schedules and processing of expenses
• Authorised Signatory on Business Accounts
• Company Secretary
• Cash Flow Forecasts 

Reason for leaving – Start my own business 

Mama She’s Waste Recyclers, Elandsfontein

June 2004 - April 2008 

Financial Manager                           

• Reconciliation of cash books
• Debtors with Debtor Finance
• Creditors - Management Reports
• Management of staff (6)
• Salaries and wages
• All monthly statutory returns
• General day to day running of company

Reason for leaving - Better job opportunity

Herbert & Liebisch Incorporated Benoni

July 2002 - June 2004

Senior Bookkeeper 

• Full accounting function for 20 medium sized companies
• Monthly statutory returns (Vat, Paye, Uif, Sdl)
• Preparation of annual financial statements
• Completion and submission of annual tax returns

BDO Spencer Steward Inc, Parktown

Jan 2001 - July 2002

Senior Bookkeeper 

• Full accounting function for 20 medium sized companies
• Monthly statutory returns (Vat, Paye, Uif, Sdl)
• Preparation of annual financial statements 

Reason for leaving - Better job opportunity 

BDO Spencer Steward Inc, Parktown

Jan 1996 - June 2001

Audit Senior 

• Preparation of annual financial statements
• Preparation of audit budgets
• Consultation with clients 

Reason for leaving - Promoted to another department within the company

I have worked in both Private and Corporate sectors as an Auditor, Accountant and Bookkeeper for over twenty years. I have successfully completed numerous Certificate and Diploma courses in: Fundamentals of Bookkeeping, Financial Accounting, Business Management.

As an Accountant training never ends for me. In an ever changing Economic Environment continued training and studying remains an integral, essential part of a Professional Accountant.

I am presently completing a National Diploma – Financial Accountant SA – ICBA (Institute of Certified Bookkeepers and Accountants) – Member Number: 844787