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<pre>Array ( [var] => cut_url ) </pre> Resume for lameck M. for Accountant / Bookkeeper / Accounting & Auditing in JOHANNESBURG, South Africa. Search More Resumes for Accountant / Bookkeeper on Resumark.com #VLUOUIHE3
 

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Resume for lameck M. for Accountant / Bookkeeper / Accounting & Auditing in JOHANNESBURG, South Africa




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: South Africa City: JOHANNESBURG
State: Gauteng ZIP: 2001



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My latest photo LAMECK M.&;S RE&;SUME CONTACTS: or NAME : LAMECK SURNAME M. GENDER MALE MARITAL STATUS : MARRIED DATE OF BIRTH AUGUST IDENTITY NUMBER : CONTACT NUMBER : ALTERNATIVE : EMAIL ADDRESS : RESIDENTIAL SABIE ROAD SAXENBURG ADDRESS UNIT BARDENE BOKSBURG LANGUAGE : ENGLISH, ZULU, And BEMBA DRIVER LICENSE : INTERNATIONAL DRIVERS DRIVERS LINCENCE : LICENCE CODE . HOBBIES : TRAVELLING, AND SPORT Attributes : * Indepth understanding of accounting principles * Excellent time management skills * Problem solving skills * Keep abreast of changes in relevant legislation e.g. VAT * Customer focus * High level of accuracy * Attention to detail * Team player * Computer Literacy advanced level of proficiency in Excel * Knowledge of Ability advantageous WORK EXPERIENCE JANUARY to date APPLICATION PEAR TRADING cc Position: CASH BOOK CLERK with the following responsibilities * Reconciliation and maintenance of the cash books and sundry GL accounts * Verify that Telegraphic Transfers TT&;s are allocated to the correct bank account. If incorrect, correct by way of a journal entry. * Post cash book items from bank statement such as: Bank charges Debit orders Insurance, cell phone charges, Internet rentals etc * Prepare reconciliation. Keep cash book records up to date and to provide accurate information of cash book balances. * Obtain documentation from Financial Manager&;s relating to inter account transfers. * Process journal to record transaction. * Check transfer on receipt of bank statement. * Ensure integrity in record keeping and cash management. * File documentation. * Follow up with the bank until unknown deposits become known * Post the deposit from the bank statement Leave unknown deposits as a reconciling item on the bank reconciliation To ensure only valid/ known deposits are captured in the bank account * To provide the GM/ FM with accurate daily cash information to enable them to monitor cash flow trends * Prepare any analysis or respond to any enquiry as requested by the FM/GM to ensure that the finance department is efficient and can deliver timeously on the business requirements. Reasons for leaving: seeking new challenges Referee: Mr. Tshibombi Mayenga Ben Position: Director Contact number: + Cell + Jan to Jun BEV FREIGHT INT BOKSBURG DEBTORS CLERK with the following responsibilities * Processing and allocating income funds * Reconciliation of accounts * Collection of accounts * Liaising with clients * Authorising credits * Passing of credits * screening and monitoring of accounts * setting up of new customer accounts * preparing of vat submission * determining of credit limits * updating dank direct deposit with respective debtors * Filling up of documents * Calling clients for the settlement of their accounts * Debtors age scrutiny * Reporting to Finance Manager Referee: ERIC SHUNILLA Position: DIRECTOR Contact number: Reason for leaving: Company LIQUIDATION Jan to Dec KITWE CENTRAL HOSPITAL ASSITANT STORES MANAGER with the following responsibilities * Overseeing the hiring, firing and maintaining of personnel and ensure that the perfect individuals are hired to fill sales associate positions, clerical positions and other important job titles. * See to it that each individual is adequately trained to fill their job title and supervise the work that they do. * Handling and turning in of cash at the end of each sales associate&;s day * Ensure that all the money is accounted for in the end and responsible for paying workers, and ensuring that the pay checks match the hours worked by each individual. * Check the inventory on a frequent basis and make sure that orders are in when they are supposed to be. * Responsible for paying for the goods which are ordered as well as keeping track of how much is spent on procuring the goods. * Ensure customer service responsibilities are in check and sound. * To provides an ear to customers who wish to express either their pleasure or displeasure regarding an aspect of the store. * To handle occupational safety and employee relations within the store and relates any issues back to the head office. ACCOUNTS ASSISTANT with the following responsibilities * In charge of both night and day cashiers for the hospital * Receiving cash and preparing it for banking * Custodian for safe keys * Preparing cashiers duty rotor * Preparing monthly total schedules of income and reconciling it to total amount banked * Assisting in credit control for high cost companies * Petty cash receipt retiring for drug purchases for high cost patients * Computing overtime sheets for cashiers * Regular filling of deposit slips * Reporting to the Financial Manager. * Conducting sport audits on cashiers * Safe keeping of cash before banking Referee: Mr. Winston Mao Position: Chief Accountant Contact number: Cell Reasons for leaving: relocated to RSA. Academic procurements PostGraduate Diploma in Business Administration yr program with Society of Business Practitioners UK under the following modules:  Advanced management accounting  Management auditing  Insurance and financial services  International marketing  Case study  Practice of banking ll  Organizational behaviour  corporate strategic planning  Work study  Public relations  Exporting Diploma in Accountancy from the Copperbelt University with the following modules.  Advanced accounting  Management accounting  Auditing  Taxation  Information technology  Financial management Mindolo High School  Mathematics  Physics  Chemistry  Biology  Geography  Accounting  English

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