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jobs
Regardt van der Walt ACMA, CGMA
,
, United Kingdom
Experience
Other titles
Skills
I'm offering
Markets
United Kingdom
Language
English
Fluently
My experience
2018 - ?
job
Management Accountant
Providence Hospitality.
United Kingdom
• Prepared monthly reports, including payment and account reconciliations and financial
statements.
• Managed accounting operations, including journal entries, collection efforts, reconciliations,
and payroll processing.
• Collaborated with executive team in preparation of annual capital and operating budgets,
forecasts and all financial reporting and analysis.
• Partnered with auditors on annual audits and realized compliance with governmental tax
guidelines.
• Developed process improvements to increase efficiency and productivity and presented to management for approval.
• Maintained cash flow by monitoring bank balances and cash requirements.
• Maintained compliance with company standards and legal requirements.
• Prepared monthly reports, including payment and account reconciliations and financial
statements.
• Managed accounting operations, including journal entries, collection efforts, reconciliations,
and payroll processing.
• Collaborated with executive team in preparation of annual capital and operating budgets,
forecasts and all financial reporting and analysis.
• Partnered with auditors on annual audits and realized compliance with governmental tax
guidelines.
• Developed process improvements to increase efficiency and productivity and presented to management for approval.
• Maintained cash flow by monitoring bank balances and cash requirements.
• Maintained compliance with company standards and legal requirements.
Operations, Management, Compliance, Accountant, Monitoring, Processing
2017 - 2018
job
Accountant
LDP Chartered Accountants and Auditors Inc.
South Africa
• Maintained compliance with company standards and legal requirements.
• Compiling financial statements - Individuals, trusts, small and medium sized companies.
• Income tax - calculating income tax for individuals, trusts and companies, completing and submitting tax returns.
• Maintaining the Fixed Asset Register.
• VAT Compliance - doing monthly (bi-monthly) VAT reconciliations, completing and submitting
VAT returns.
• Managing and reconciling loan accounts between internal companies and external sources of financing.
• Management of debtors - includes creating and processing of sales invoices, allocating receipts
against debtors and reconciling debtor's accounts.
• Management of creditors - includes processing supplier invoices, allocating payments against
creditors, reconciling creditor accounts with creditor statements.
• Maintained compliance with company standards and legal requirements.
• Compiling financial statements - Individuals, trusts, small and medium sized companies.
• Income tax - calculating income tax for individuals, trusts and companies, completing and submitting tax returns.
• Maintaining the Fixed Asset Register.
• VAT Compliance - doing monthly (bi-monthly) VAT reconciliations, completing and submitting
VAT returns.
• Managing and reconciling loan accounts between internal companies and external sources of financing.
• Management of debtors - includes creating and processing of sales invoices, allocating receipts
against debtors and reconciling debtor's accounts.
• Management of creditors - includes processing supplier invoices, allocating payments against
creditors, reconciling creditor accounts with creditor statements.
Management, Sales, Compliance, Accountant, BEE, Processing, Cotton wool
My education
Chartered Institute of Management Accountants
N/a, Chartered Global Management Accountant
N/a, Chartered Global Management Accountant
Stellenbosch University
N/a, BCOMM Management Accounting
N/a, BCOMM Management Accounting
Stellenbosch University
Bachelors, BCOMM Management Accounting
Bachelors, BCOMM Management Accounting
Point High School
HighSchoolOrEquivalent, N/a
HighSchoolOrEquivalent, N/a
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