Myrna H.
Senior Bookkeeper
Open to offersNew to PlatformAbout
Myrna H. is a seasoned financial professional from Parys, South Africa, with over a decade of experience in accounting and bookkeeping. Her expertise is showcased through her proficiency in Pastel Partner, VIP Payroll, and Excel, crucial tools in managing comprehensive financial operations. Myrna has demonstrated exceptional capabilities in maintaining general ledger account accuracy and fiscal budgeting, alongside strong financial reporting and payroll management skills. She has a robust history across multiple industries, including lodging, construction, and automotive retail. Her recent roles include managing extensive bookkeeping functions for both Mjejane River Lodge and Aveng Water, where she was responsible for the entire bookkeeping function to balance sheet, managing cash flows, and statutory returns. Myrna's career also spans senior positions such as a Financial Controller at Maroun's Auto Paint Centre and Accountant at Italtile Alberton, where she handled multi-company bookkeeping and asset management with a hands-on supervisory approach.
Experience
Temporary Position
LastingLinks Accountancy · 2023 — 2023Reviewed and exported invoices on Datamolino to Xero for multiple companies. Verified VAT, allocations, GL codes, invoice details, and purchase orders in Xero. Documented relevant comments in Xero and Datamolino. Completed the query schedule for invoices needing clarification or delivery notes using Google Sheets. Processed invoices and bills, along with bank account reconciliation, while managing data entry, analysis, and management.Temporary Position
Joubert Group of Companies · 2022 — 2023Reviewed and captured documents to submit tax returns, PAYE, and VAT for over 10 companies for a decade, ensuring taxes were up to date. Prepared and settled outstanding penalties and fines.Accountant
PRS Management cc · 2021 — 2021Continued bookkeeping functions for Mjejane River Lodge and Lugedlane developments after their acquisition by PRS Management. Position ended due to retrenchment as functions moved to lodge.Senior Bookkeeper
Mjejane River Lodge (Pty) Ltd · 2021 — 2021Managed the complete bookkeeping function to the balance sheet for three companies, including monthly journals and balancing intercompany accounts. Handled daily cash flows, performed full creditors and debtors’ functions, captured invoices, bills, and receipts, processed cashbooks, reviewed and authorized payments, and handled a full payroll function for around 40 staff using VIP and Pastel Payroll, along with statutory returns and asset registers.Retentions and Collections Accountant
Liquid Capital (Pty) Ltd · 2015 — 2016Maintained and cleared debtors age analysis for two companies. Investigated outstanding debtors, reconciled, and identified collections and cancellations. Processed policy restructuring, invoices, and credit notes, allocated daily payments, and reviewed and approved refunds, while managing policy payment transfers.Senior Bookkeeper / Accountant
Aveng Water / Keyplan (Pty) Ltd · 2004 — 2013Executed complete bookkeeping functions to balance sheet for both foreign and local accounts. Produced management accounts, performed general ledger reconciliations, balanced inter-company accounts, and reviewed cash books and bank reconciliations. Managed current and investment bank accounts, statutory returns, and supervised a team of two, along with managing petty cash and all payment processes.Financial Controller
Maroun's Auto Paint Centre - H/O · 1990 — 2004Produced eight sets of books to balance sheet across different entities, consolidating and preparing management accounts at both company and group levels. Reconciled general ledger accounts, managed statutory returns and personnel records, and supervised a team of eight while handling payment processes and managing fixed assets, including payroll and import shipping.Accountant
Italtile Alberton · 1982 — 1990Handled bookkeeping to balance sheet, including the production of management accounts and general ledger reconciliations. Supervised a team of four, managed cashbook reconciliations, and reviewed creditors and banking allocations.
Skills & Expertise
Education
- MatricDurban North High School · — — 1970
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