Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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Nerine Liana Diergaardt

Nerine Liana Diergaardt

Windhoek

Summary

I am very focused with high spiritual values, hardworking and goal orientated.

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

14
14
years of professional experience

Work History

Financial Manager

Crossroads Distribution Namibia
07.2021 - Current
  • Cashflow management on a daily Basis
  • Review Creditors Reconciliations
  • Month-end Closure on Acumatica and monthly journals
  • Prepare Management Accounts monthly and quarterly Board Reports.
  • Balance sheet reconciliations
  • Preparation of the Annual Budget
  • Annual Financial Statements on Excel (FINPACK)
  • Co-ordinating and assisting with the annual Audits
  • Review Payroll Input files monthly
  • Rate increases/decreases of Puma Vivo as the fuel prices increase/decreases.
  • Oversee all administration staff and duties at the Windhoek Depo


Financial Accountant

Hollard Insurance Namibia
08.2016 - 07.2021
  • Balance Sheet Recons
  • Management Accounts
  • Namfisa Quartely Returns
  • Stamps Qaurterly submission
  • Month-end journals
  • Processing on Accpacc
  • Assistant with Audit

Accountant

Blue Financial Services
01.2013 - 01.2016
  • I was responsible for the processing and reconciliation of all the 6 Bank accounts
  • As well the preparation of the daily Cash Flow statements
  • I am also doing the releasing of loan disbursement batches from the bank
  • As well as the reconciliation of the 2 different suspense accounts

Bookkeeper

Colas Namibia (Pty) Ltd
01.2012 - 12.2012
  • I was mainly responsible for the whole creditors functions from the processing of invoices and payments thereof to the reconciliation
  • I was also responsible for the daily processing and reconciliation of the Imprest Bank account as well as for the reconciliation of the Petty Cash

Junior Accounting Consultant

CR Van Wyk & Company
01.2011 - 12.2011
  • I helped out in their tax department
  • I helped in their office admin duties, captured all the tax returns and assessments on their system
  • And then I was also responsible to update the server's tax folders and clients with the manual files in the cabinets
  • Then I moved to the Monthly Accounting Department where I am currently still at
  • My Responsibilities/Duties are: Processing of monthly books of clients and Vat processing
  • Filling in Vat and Import Vat Returns
  • Then I am also responsible for preparing vat audit fillies
  • Making sure that all the invoices meet the criteria for vat to be claimed

Education

Business Administration Degree -

01.2018

B-Accounting Degree -

01.2010

Grade 12 -

Jan Mohr Secondary School
01.2004

Skills

  • Cash flow management
  • Budgeting and financial management
  • Accounting management
  • Expense control
  • Accounts payable management
  • Highly detail-oriented
  • Variance analysis

Languages

Afrikaans
English

Personal Information

ID Number: 86030800159

Timeline

Financial Manager

Crossroads Distribution Namibia
07.2021 - Current

Financial Accountant

Hollard Insurance Namibia
08.2016 - 07.2021

Accountant

Blue Financial Services
01.2013 - 01.2016

Bookkeeper

Colas Namibia (Pty) Ltd
01.2012 - 12.2012

Junior Accounting Consultant

CR Van Wyk & Company
01.2011 - 12.2011

B-Accounting Degree -

Grade 12 -

Jan Mohr Secondary School

Business Administration Degree -

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Nerine Liana Diergaardt