
Nomcebo M
Accountant Bookkeeper
Skills

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Work experience
Head of Accounts / Bookkeeper / Payroll
Hurricane Home Solutions
May 2020 - Present • 6 yrs
Working with Sage One Accounting, Sage VIP Payroll, and SimplePay Payroll systems. Compilation and maintenance of monthly management accounts. Preparing and reviewing account reconciliations, including bank, customer, and supplier accounts. Monthly reconciliation of all customer and supplier accounts. Tracking business revenue and expenditure to ensure accurate financial reporting. Preparing and processing bank transactions and distributing monthly statements to debtors. Applying correct accounting codes to invoices and maintaining organised and compliant filing systems. Managing invoices, including foreign suppliers (USA, China, and UK). Processing weekly wages and monthly salaries, including monthly calculation of employee tax. EMP201 monthly submissions and statutory payroll compliance. Identifying and resolving accounting discrepancies through cross-referencing documentation. Assisting with month-end, quarter-end, and year-end closing processes.