Victoria Philander

Management accounting graduate with more than 9 years of accounting
experience in both financial and operational accounting. I'm a highly
motivated individual looking for an organization where I can contribute my
experience with financial analysis and developing efficient systems.

• Accounting and Reporting Manager
  24 Six Chartered Accountants
  Review General Ledger Transactions
  Reconciliation of Debtors and Creditors
  Payroll Processing
  Tax Submissions
  Invoice, Quotes, Purchase Order Processing
  Business Registrations
  Monthly Management Accounts
  Preparation of Financial Statements
   
• Accounting Officer
  Build It Vryburg
  Daily Banking Reconciliation
  Petty Cash Reconciliation
  Cashbook Reconciliation
  General Ledger Accounts Reconciliations
  Group Account Payment Allocations and Reconciliations
  Monthly Vat Reconciliation
  Debtors and Creditors reconciliation
  Reporting
  Planning and controlling work for credit clerks
  Administrative Duties
   
• Accounting Officer
  Imvuzo Consulting
  Processing of year-end files
  Processing of year-end journals
  Preparation of financial statements
  Processing invoices, expenses and income
  Processing of bank statements and reconciliations
  Reconciliation of creditors and debtors loan accounts
  Compiling Vat turnover and monthly reconciliations
  Review notes
  Management of junior staff
  Payroll duties
  UIF Calculations and submissions
  PAYE calculations and submissions
  Issuing of payslips
   
• Accounting Officer
  Via Sperandio 2, Division of CS Holdings
  Implementation of control procedures for creditors
  Balance General Ledger Accounts
  Creditor reconciliations and review
  Preparation of year end file for Audit
  Banking - Processing daily payments for authorization.
• Accounting Officer
  Gem Group of Companies
  Accountant (Supervisory level)
  Preparing Yearend audit file for external audit
  Debtors & Creditors review
  Reconcile and balance creditor files and bank statements
  Asset Management & Budgets (Expense forecasting)
  Petty Cash & daily cash flow reporting
  Month end processing and VAT reports
  Monthly management reports
  Submissions and correspondence with SARS
  Planning and controlling work for all credit clerks
  Implementation for control procedures with regard to budgets
  in branches
   
• Associate
  PricewaterhouseCoopers
  Preparation of year-end files
  Processing of year-end journals
  Preparation of financial statements
  Processing of invoices expenses and income
  Processing of bank statements and bank reconciliations
  Reconciliation of creditors and debtors and loan accounts
  Compiling turnover recons and monthly recons
  Planning
  Communication with clients and suppliers
  Budget control (Efficiency)
  Review Notes
• Admin Clerk
  Build It Vryburg
  Processing invoices
  Processing and reconciling bank statements
  Filing

• Bachelor of Commerce
  North - West University
  Management Accounting
  Subjects: Financial Accounting, Management Accounting,
  Financial Management, Taxation, Internal Auditing
  Additional Subjects: Computer Applications in Accounting
  (Pastel, Caseware and Excel), Strategy, Risk Management and
  Assurance
   
• National Senior Certificate
  Vryburg High School
  Subjects: Afrikaans, English First Additional Language, Life
  Sciences, Business Studies, Accounting, Mathematics.