Tanya Roos
Slave Lake,Alberta
Overview
15
15
years of professional experience
Work History
Bookkeeper
Leeuwenhof Akademie Bedfordview
02.2023 - 04.2025
- Working at a private school providing bookkeeping services.
- Provide a full range of services, including accounting duties, accounts payable, record daily financial transactions, monthly reconciliation, reconciling bank statements and petty cash, prepare and file VAT/PAYE returns, assisting with payroll, asset addition and disposal.
Bookkeeper
MM&G Mining Boksburg
09.2010 - 12.2013
- Inhouse bookkeeper and assistant to the financial officer.
- Processing bank bank statements and invoices on Syspro.
- Invoicing and statements for debtors.
- Month and year-end journals.
- Monthly creditor payments.
Accountant
SA Tank Terminals Germiston
04.2016 - 01.2023
- Working as an accounting for 3 group companies.
- General ledger to Trial balance.
- Account reconciliation, bookkeeping, accrual accounting.
- Accurate recording of all cash activities.
- Monthly management reports.
- Creditors reconciliations and payments.
- General and audit journals.
- Balance sheet reconciliations.
- Weekly cashflows on excel.
- Audit preparation.
Timeline
Bookkeeper
Leeuwenhof Akademie Bedfordview
02.2023 - 04.2025
Accountant
SA Tank Terminals Germiston
04.2016 - 01.2023
Bookkeeper
MM&G Mining Boksburg
09.2010 - 12.2013