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CURRICULUM VITAE
Of
Alida Maria Catharina Van Niekerk
Date Submitted: 26/01/2017
Date of Birth/Id Number: 09/06/1970
Current Gross Salary: R
Expected Gross Salary: R
Notice Period: 1 Month
Desired Industries: Technical Financial Accounting, Senior
Bookkeeping, Admin Manager, Office
Management,
Highest Qualification: 3 Year Diploma
Ethnicity: White
Local Citizen: South Africa
Driver’s License Code 08
Current Location: Germiston, Gauteng, South Africa
Job Function: Finance, Accounting, Administration
Management

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Qualifications:
Qualifications Institution Year
National Diploma Technical Financial
Accounting
Instituted of Certify
Bookkeepers
2016
National Certificate Senior Bookkeeping Fasset 2015
National Certificates Financial
Management
Damelin 2007
National Diploma Business and
Administration Management
Damelin 2006
National Diploma Sales and Marketing
Management
Damelin 2006
National Certificates Human Resources
Management
Damelin 2010

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History:
COMPANY Stefanutti Stocks Civil Engineering
EMPLOYMENT DATE 01/05/2009 - 01/04/2016
POSITION Generalist HR Admin Manager
Responsibilities Duties Include
* Onboading to Termination and Recruitment ;
* Payroll queries and monthly timesheets ;
* Site Visits and Well-being of all employees ;
* Remuneration and Benefit specialist
* Line-manager of 5 people
* Work with Financial Manager to do payroll journals
COMPANY Local Freight Services
EMPLOYMENT DATE 01/04/2007 - 01/05/2009
POSITION Senior Bookkeeper
Responsibilities Duties Include
* Check and authorize as second signatory all creditors' recons and
payments. ;
* Check and process Business EFT online payments and transfers as one of
the
authorised signatories on the bank account.
* Creditors and Debtors Full Function Invoicing and reconciliation ;
* General Ledger Reconciliation of Balance Sheet and Income Statement ;
* Line Manager 7 people ;
* Management Accounts - deadline ;
* Management and ongoing review all debtors accounts. This entails weekly
&
monthly reviews with Debtors Clerk and defining appropriate actions to be
taken.
* Monitor and analyse the General Ledger accounts postings ;
* Petty Cash R10,000-00 and EFT Payments ;
* Prepare local income statements and Balance sheet reports. ;
* Process and manage the Standing Journal and other accounting journals
and
recurring Journals
* Process data on SARS Efiling on line system for PAYE/UIF/SDL and VAT
returns
* Reconcile general ledger balance sheet and income statement accounts. ;
* V.A.T. returns: Reconcile and pay the V.A.T ;
* Year-end Financials for all Companies Preparation
COMPANY Arwyp Medical Centre
EMPLOYMENT DATE 01/05/2003 - 01/03/2007
POSITION Senior Bookkeeper

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Responsibilities Duties Included
Reference Demps Breedt 011 922 1000
* Full Function of Bookkeeping and Accounting
* Petty Cash and Preparation for EFT Payments
* Statutory Returns ;
* General Ledger Reconciliation of Balance Sheet and Income Statement ;
* Year-end Financials for all Companies Preparation ;
* Management Stats and Reports - deadline ;
* Creditors and Debtors Full Function (Invoicing) for 5 Companies
COMPANY Afrox BOC
EMPLOYMENT DATE 01/03/1999 - 01/04/2003
POSITION Senior Bookkeeper
Responsibilities Duties Included
* Financial Functions
* Full Function of Bookkeeping and Accounting
* Petty Cash and EFT Payments
* Statutory Returns ;
* General Ledger Reconciliation of Balance Sheet and Income Statement ;
* Year-end Financials for all Companies Preparation ;
* Management Stats and Reports - deadline ;
* Creditors and Debtors Full Function (Invoicing)
Key Competencies and Attributes and Knowledge
VIP Reporting Financial system, Bonus Schedules and Cost Management,
Remuneration and Benefits, Promotes
teamwork by actively sharing authority, Builds and leverages relationships to
get work done, , Benefits
Administration, Performance Management, Communication Processes,
Compensation and Wage Structure,
Supports Diversity, Classifying Employees.