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jackie G. — Mid-Level Bookkeeping Specialist from South Africa

jackie G.

Mid-Level Bookkeeping Specialist

South Africa 3-6 years
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About

Jacqueline G. is a seasoned Bookkeeper with extensive experience in diverse industries, including logistics and industrial supplies. Most recently, at JG Hauliers, she streamlined bookkeeping processes and functions, leading to a significant improvement in operational efficiency. Her role involved comprehensive financial management tasks such as cash book processing, bank reconciliations, and managing both debtors and creditors, utilizing her proficiency in Pastel Accounting and Sage Evolution. Throughout her career, Jacqueline has demonstrated a strong technical aptitude in systems development and implementation, which she has also imparted through training colleagues on accounting software. Her meticulous attention to detail and autonomous working style have been pivotal in meeting tight deadlines and supporting complex financial audits, particularly at SKW Industrial Supplies, where she managed multiple inter-company accounts and branches. Jacqueline's career goal is to leverage her experience in a dynamic company that emphasizes growth and shared values.

Experience

  • Bookkeeper

    JG Hauliers (Pty) LTD · 2017 — 2019
    Managed cash book by coding and processing receipts and payments into Pastel. Conducted daily bank reconciliations and oversaw cash flow management. Handled all aspects of the creditors’ function and assisted with the debtors’ function using SAGE Evolution.
  • Bookkeeper

    SKW Industrial Supplies · 2011 — 2016
    Oversaw cash book operations including coding and processing receipts and payments in Pastel. Conducted daily bank reconciliations across multiple currencies. Managed the creditors’ and debtors’ functions, processed various journals, and handled salary and wages accounts including PAYE and UIF. Performed general administrative duties such as monitoring debit orders and processing foreign exchange statements.
  • Bookkeeper

    Grant’s Baking Solutions · 2008 — 2011
    Handled cash book responsibilities by coding and processing receipts and payments in Pastel. Processed various journals including salary journals and managed petrol and credit card transactions. Took charge of salary and wages accounts, including monitoring salary control accounts, staff loans, PAYE, and UIF. Performed general administrative tasks like overseeing debit orders and control accounts.

Skills & Expertise

Education

  • Matric
    Hoërskool Die Fakkel · — — 1985

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