ANRI NEL
Windhoek
Summary
Seasoned Financial professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. I have expertise to develop and maintain consistent, accurate, and legal accounting structures. Well-versed in aligning technological resources with established processes and personnel strengths to achieve operational and continuous improvement objectives.
Overview
14
14
years of professional experience
Work History
Financial Manager
FORTITUDE PROPERTY GROUP
Windhoek
06.2024 - Current
- Monthly Balance Sheet Reconciliations
- Monthly General Ledger Reconciliations
- Authorizing of all supplier payments
- Handling & recon of petty cash
- Daily journal preparation and processing
- Oversee all intercompany debtor accounts
- Year End and Internal Audit Preparations
- Managing company fuel card accounts
- Preparation & completion of Import VAT, VAT & Withholding Tax
- Processing of supplier invoices
- Filing and administration
- Payroll & Salaries
- Management Accounts
- Rental Invoicing to sub leased properties
- SSC, NTA, PAYE submissions
Senior Accountant
PUPKEWITZ TOYOTA WINDHOEK
Windhoek
01.2021 - 06.2024
- Company Overview: Toyota Windhoek, Toyota Tsumeb and Pupkewitz Motor Division Head Office
- Monthly Balance Sheet Reconciliations
- Monthly General Ledger Reconciliations
- Authorizing of all supplier payments
- Handling & recon of petty cash
- Daily journal preparation and processing
- Oversee all intercompany debtor accounts
- Year End and Internal Audit Preparations
- Managing company fuel card accounts
- Preparation & completion of Import VAT, VAT & Withholding Tax
- Managing all staff accounts
- Processing of supplier invoices
- Conducting interviews of subordinates
- Filing and administration
- Assisting the Financial Manager with ad hoc tasks
- Overseeing all branch cash accounts
- Month end salary journals
- Managing and training of subordinates (Assistant Accountant, Debtors & Creditors Clerks, Cashiers)
- Preparation of Bi-Weekly Reports
- Rental Invoicing to sub leased properties
- Monthly provision journals
- F&I Admin - Extended Warranties & SP invoicing, DIC and Insurance Journals
- Toyota Windhoek, Toyota Tsumeb and Pupkewitz Motor Division Head Office
Admin Manager
STEEL AFRICA & SURESTEEL INVESTMENTS
Walvis Bay
02.2020 - 11.2020
- Daily cashbook capturing of two companies
- Daily loading of all bank payments
- Monthly cashbook reconciliation
- Group debtor collections, ± 150 customers
- Managing customer credit application process; review, bank reports & trade references
- Oversee reconciliations of monthly creditor payments
- General accounting tasks including journals, financial & administrative assistance to operations
- Banking profile management (loading & maintenance)
- Handling & recon of petty cash
- Issuing of credit notes
- Year End Audit preparations
- Managing company fuel cards: funding & monthly cashbook reconciliations
- Preparation & completion of Import VAT, VAT & PAYE
- Reconciliation of four property companies, cashbook maintenance, rental invoices and supplier invoice processing
- Processing of supplier invoices on Pastel
- Managing claims
- Filing and administration
- Assisting the Financial Director with ad hoc tasks for other holding companies
- Overseeing all branch cash accounts
Assistant Accountant
PUPKEWITZ NISSAN
Walvis Bay
04.2016 - 01.2020
- Processing of journal entries
- Handling of all branch debtors & creditors
- Processing of all creditor invoices
- Daily banking & reconciliation of bank statement
- Maintaining of asset register
- Monthly creditor account reconciliation & payments
- Intercompany debtor & creditors
- Handling & recon of petty cash
- General admin tasks & filing
- Service & Parts Invoicing
- Vehicle Stock Management
- Daily Perpetual Parts Stock Take
- Vehicle Stock List Management & assistance with year-end stock take
Accountant
KUEHNE & NAGEL
Walvis Bay
09.2010 - 02.2015
- Handling of all creditors & debtors
- Invoicing - incl
- Rental & leases
- Allocations of payment receipts
- Journal processing, recurring journal setup & monthly provisional journals
- Processing of all creditor invoices
- Account administration, filing & record keeping
- Maintaining of asset register
- Allocation, reconciliation & posting of 5 bank accounts, incl
- USD & EUR bank accounts
- Handling & recon of petty cash
- Oversee trial balance
- Assist with monthly & year-end reporting & audits
- Monthly completion & submission of VAT, PAYE & VET Levy returns
Education
Bachelor of Human Resource Management -
POLYTECHNIC OF NAMIBIA
01.2009
Grade 12 - HIGCSE Afrikaans 1st Language, HIGCSE English 2nd Language, HIGCSE Biology, HIGCSE Business Studies, IGCSE Mathematics, IGCSE Physical Science
ACADEMIA SECONDARY SCHOOL
Windhoek11.2006
Skills
- Financial Reporting & Budgeting
- Skilled in Prioritizing Tasks
- Meticulous Attention
- Financial audits
- Working capital management
- Internal controls
Criminalrecords
None
References
- PETER HIWILEPO, Pupkewitz Motors-Head of Finance, +264 81 667 9952, Peter.hiwilepo@pupkewitz.com
- SANDRA MALAN, Novel Ford, +264 81 122 4193, sandra.malan@pupkewitz.com
- ALBERTO MOSTERT, Steel Africa-Financial Director, +264 81 129 6116, alberto.m@steelafrica.com
- JURITA VILJOEN, Pupkewitz Motor Division-HR, +264 61 291 6900, jurita.viljoen@pupkewitz.com
- VELDA JANSEN, Kuehne & Nagel-HR, +264 81 127 6337
Programsused
- Sage Pastel Accounting
- Motodata V10
- Microsoft Office
- Acon
- MS Office
- TransUnion Credit Bureau
- Codeplex
- Xero Accounting Software
Languages
Proficient in Afrikaans & English
Personal Information
- ID Number: 8801 2400 316
- Dependents: 3
- Date of Birth: 01/24/88
- Nationality: Namibian
- Driving License: Code B
- Marital Status: Married
- Willing to relocate: Yes, essential.
Timeline
Financial Manager
FORTITUDE PROPERTY GROUP
06.2024 - Current
Senior Accountant
PUPKEWITZ TOYOTA WINDHOEK
01.2021 - 06.2024
Admin Manager
STEEL AFRICA & SURESTEEL INVESTMENTS
02.2020 - 11.2020
Assistant Accountant
PUPKEWITZ NISSAN
04.2016 - 01.2020
Accountant
KUEHNE & NAGEL
09.2010 - 02.2015
Bachelor of Human Resource Management -
POLYTECHNIC OF NAMIBIA
Grade 12 - HIGCSE Afrikaans 1st Language, HIGCSE English 2nd Language, HIGCSE Biology, HIGCSE Business Studies, IGCSE Mathematics, IGCSE Physical Science
ACADEMIA SECONDARY SCHOOL
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