Natasha Abbott
About Natasha Abbott:
I am a committed, hardworking team player with a good work ethic. I am confident that I possess the proficiency to blend into any organization. I have a result driven approach to all objectives supported by sound decision making in the absence of detailed instruction. I have recently qualified and registered as a Professional Accountant (SA). My aim is to utilize my knowledge and accounting abilities to assist in the growth of the business and carry out my responsibilities to a successful conclusion. I am seeking an opportunity with challenges and career advancement, while gaining knowledge of new skills and expertise.
Experience
ACCOUNTANT - PROPERTY| LOVISA PTY (LTD) | AUGUST 2022 – CURRENT Summary of duties and responsibilities Reference check, processing and reconciliation of store occupancy expenses Reconciliation of creditors accounts Preparation, forecasting and variance analysis of monthly occupancy accruals Balance Sheet reconciliation of monthly occupancy accruals Maintain data integrity for all stores in the lease database Review lease related documentation to ensure compliance Interpret lease agreements working in an autonomous and detailed manner Record and track all dealings and maintain lease reports and systems Liaising and maintain good relationships with landlords and internal parties Posting of month end journals
- FINANCIAL ACCOUNTANT| INTENTUS PTY (LTD) | MAY 2022 – JULY 2022 Summary of duties and responsibilities Preparation of annual financial statements Preparation of management accounts Preparation of Working Paper Schedule/ Lead Sheets (see previous experience for details) Processing suppliers Processing debtors Processing year-end adjustments VAT and tax reconciliations Debtor’s reconciliation & assessing provisions at year-end. Supplier’s reconciliation Maintaining a fixed asset register Industry and entity experience International exposure to various industries in the Republic of Ireland/EU. (Remote work) TRAINEE ACCOUNTANT| BRAND VAN NIEKERK & CO INC.| JULY 2020 – MARCH 2022 Summary of duties and responsibilities Accounting Preparation of annual financial statements Preparation of management accounts Full accounting function including debtors, creditors, general ledger, payroll, and banking transactions Assisting in-house bookkeepers of clients with accounting queries Analytical of reviews of accounts to detect variances Preparation of Working Paper Schedule/ Lead Sheets - Trade and Other Payables schedules - Trade and Other Receivables schedules - Inventory schedules - Sales and Vat reconciliation schedule - Long term Liabilities (LTL) schedule - Fixed Asset Register Generation of customer and supplier invoices on pastel Performance of journal entries (general, customer, supplier, and payroll) Data capturing of bank statements (CSV, Pastel Bank manager) Bank reconciliations Review of the general ledger once posted Preparation of cash flow projections Training and supervision of junior bookkeepers Understanding of workmens’ compensation registration and calculation General administrative duties Taxation Calculation and submission of VAT returns by capture of invoices on pastel and extracting of tax type reports Understanding of customs VAT and capturing of customs invoices Calculation and submission of PAYE returns Calculation and submission bi-monthly and annual Provisional Tax returns Capturing and submission of IRP5 certificates and EMP501 Reconciliations on SARS Easyfile by manual method and import from payroll software. Handling of SARS VAT verifications/audits and objections Handling of SARS Income tax Audits and objections for individuals and companies Capture and Submission of VAT201’s, EMP201’s, EMP501’s, ITR12’s, ITR14’s, ITR12T’s, IRP6’s and DTR01’s/DTR02’s
Education
- Post graduate diploma - Professional Accountant in Practice
- Bcom Accounting
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