Moehmiena Jonkers

Processed bookings, checked availability, and liaised with clients on accommodation rules and facilities. Prepared and issued invoices, sent payment reminders, and reconciled proofs of payment in Google Sheets.

Allocated bank statement transactions across 29 divisions and 49 bank accounts, reviewed expenses, and completed general ledger and bank reconciliations. Captured daily sales in QuickBooks Online and assisted with audit queries.

Took planned time out of the workforce to raise family.

Led the finance team in bringing four years of financial records up to date in two years. Processed member provident fund contributions and benefit claims on Pastel, maintained the general ledger, and managed the annual audit.

Managed a finance team of five, prepared monthly management accounts and financial statements, and managed three debtor books totalling 8,000 accounts. Reviewed and submitted VAT returns for three companies and handled cash flow management.

Audited business units including Company Secretarial, Admin Services, and Property Finance.

Managed debtors, invoicing, cash books, and EFT payments. Prepared management accounts and balance sheet reconciliations, processed revenue on Navision, and submitted statutory returns including VAT.

Administered a portfolio of clients, preparing annual financial statements, management accounts, and trial balances. Processed cash books, journals, bank statements, and payments on Pastel, and submitted VAT, RSC Levies, and PAYE returns.

Processed purchases, sales, petty cash, creditors payments, and debtors receipts for eleven profit centres on Pastel. Reconciled debtors, creditors, and foreign currency bank accounts, and prepared management reports with budget vs actual variances.

Completed a B Tech in Internal Auditing at Cape Peninsula University of Technology.

Completed a National Diploma in Internal Auditing at Cape Peninsula University of Technology.