Quintilla Stegmann
Accountant, Runner and Exel Ninja
About Me
Noun. quintilla f (plural quintillas) (poetry) A poem of five lines with eight syllables or less.
General Info
| Date of Birth | 5 February 1983 |
| Region | Gauteng, South Africa |
| quintillasg@gmail.com | |
| Phone | +27 82 457 3589 |
Skills
- Strong experience with Excel and Microsoft Office Suite
- Strong experience with Sage Software: VIP, X3, Pastel Partner and Evolution
- Strong experience with Caseware
- Excellent knowledge of SARS e-filing
- Excellent knowledge of Tax and Auditing
I have experience and worked with most account software solutions native and cloud based, I am also advocate for report building using excel and building dynamic sheets that can be used amongst a finance team to quickly outline issues and create visibility in any given accounting situation.
Experience
Cellcom Group
Financial Manager
2019 - Present
Cash flow management and banking, Preparation and submission of PAYE and VAT returns, Ensure complete and accurate financial accounting records, Assisting external auditors with annual audits, Assisting in stock counts, Preparation of budget, Preparation of sales representatives comm
Getbucks
Financial Manager
2016 - 2019
Prepare and report monthly management reports required by the group. Preparation of group and standalone financial statements. Cash flow projections. Preparation and submission of provisional tax, income tax, PAYE and VAT. Reviewing monthly general ledger reconciliations. Journal processing at month end and ad hoc journals when necessary. Assisting external auditors with annual audits. Submitting and follow-up on insurance claims. Manage employees within the team. Assisting in maintaining the fixed asset register.
Bakos Property Group
Financial Manager
2015 - 2016
Prepare and report monthly management accounts. Prepare financial statements. Cash flow management and banking. Preparation and submission of PAYE and VAT returns. Ensure complete and accurate financial and operational accounting. Manage and reconciliation of petty cash. Customer invoicing. Journal processing. Payroll administration. General ledger maintenance. Assisting external auditors with annual audits. Assisting in maintaining the fixed asset register
Watermans Registered Auditors
SENIOR AUDIT CLERK
2010 - 2015
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Communicates audit findings by preparing a final report; discussing findings with auditees. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Contributes to team effort by accomplishing related results as needed.
Brendan Graham
ACCOUNTANT
2009 - 2010
Processing of cashbooks, Performing bank reconciliations, Capturing of annual budgets, Compiling financial statements, Account queries, Processing of month-end journals and transactions, Customer invoicing
Revco
DATA MANAGEMENT SUPERVISOR
2007 - 2009
Preparing monthly client reports, Monthly billing and invoices to clients, Reconciliation of trust bank accounts, Assisting with client account queries, Manage and monitor the data management centre
Revco
JUNIOR BOOKKEEPER
2006 - 2007
Reconciliation of trust bank accounts, Preparing and capturing of sheriff accounts, Reconciliation of sheriff accounts
Revco
ADMINISTRATION ASSISTANT
2005 - 2006
Reconciliation of trust bank accounts, Preparing payments for sheriff accounts, Assisting with client account queries, Capturing of data, Switchboard operator
Revco
DATA CAPTURER
2004 - 2005
Capturing data of new accounts, Dealing with client account queries, Switchboard operator
Education
UNISA
BCOMPT
2011
- Financial Accounting
- Taxation
- Auditing
- Management Accounting
DAMELIN
Basic Accountin / Practical Accounting
2002
- Basic Accountin
- Practical Accounting