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Helena B.

Bookkeeper

  • Hourly rate: R120 /hr
  • Experience: 33 Years

About Helena

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SOA Management Services – Bela Bela March 2012 - November 2013 Position: Financial Administrator (supervise financial office end debtors and creditors clerks, overseeing financial office duties) Job description: Full accounting to trial on 5 entities (hotels and guesthouses), Processing and Reconciliation of cashbooks on: business accounts, Trust accounts, investments accounts and owner’s personal accounts, Processing of journals in the cashbook, overseeing creditors to prepare for payment and overseeing debtors to prepare for statements, Creating new GL codes, Daily cash flow on all accounts for all entities (5), internet banking – payment for all entities’ expenses and payments of all overheads, preparing bank accounts for debit orders, and preparing of Management Statements, Eight months relieving HR and preparing and processing of salaries for all entities (5) on Payroll, creating new staff members on systems Attending all financial meetings Internal training to colleges on Pastel, Excel etc. as needed Worked from home since December 2013 to September 2017 Doing full bookkeeping for various businesses which included Processing and Reconcile Cashbooks Preparing Salaries and Wages for payment – UIF and PAYE

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