Lindi Otto
@lindiotto
I manage accurate multi-entity accounting, reconciliations, and financial reporting.
South AfricaWhat I'm looking for
I've managed accounting functions across multiple Rossgro Group entities at Rossouw Pluimvee Beherend since 2018, preparing reconciliations, management accounts, and financial schedules.
I handle daily and monthly bank and cashbook reconciliations, intercompany balances, VAT and general ledger reconciliations, cash flow, debtors, and creditors.
My work also includes fixed asset registers, inventory analysis, stock reconciliations, slow-moving stock reviews, and preparing financial information that supports management decisions. I support internal and external audits while focusing on accuracy, compliance, and process improvement.
Earlier, I managed full accounts payable and finance administration across multiple companies, including supplier invoices, payment batches, bookkeeping, journal entries, and stock reporting. I use Xero, QuickBooks, and Excel to deliver reliable financial reporting and reconciliations.
Experience
Work history, roles, and key accomplishments
esponsible for managing accounting functions across multiple entities within the Rossgro Group.
• Prepare and reconcile daily and monthly bank and cashbook reconciliations.
• Manage intercompany reconciliations and financial schedules.
• Prepare month-end reports, management accounts and financial schedules.
• Monitor cash flow, debtors and creditors across multiple companies.
• Perform VAT
Responsible for managing accounting functions across multiple entities within the Rossgro Group.
• Prepare and reconcile daily and monthly bank and cashbook reconciliations.
• Manage intercompany reconciliations and financial schedules.
• Prepare month-end reports, management accounts and financial schedules.
• Monitor cash flow, debtors and creditors across multiple companies.
• Perform VAT r
Managed the full Accounts Payable function, including supplier onboarding, invoice processing, payment batches, supplier reconciliations and payment queries.
• Processed high-volume supplier invoices.
• Ensured supplier payments complied with company payment terms.
• Performed supplier statement reconciliations.
• Assisted with month-end close and audit preparation.
• Maintained accurate AP
Managed finance and administration across five companies.
• Performed bookkeeping and journal entries.
• Prepared cashbook and bank reconciliations.
• Managed intercompany loan accounts.
• Oversaw stock control and inventory reporting.
• Supported internal and external audits.
• Processed payments and maintained accurate financial records.
• Assisted management with financial reporting.
Education
Degrees, certifications, and relevant coursework
Kempton Park Technical College
National Senior Certificate, Business Studies
1994 - 1996
Tech stack
Software and tools used professionally
Availability
Location
South AfricaAuthorized to work in
Salary expectations
Job categories
Skills
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