Summary
Overview
Work History
Education
Skills
Certification
Languages
Referrences
Timeline
Generic

Petrina NN Herman

Windhoek

Summary

A dedicated Accountant and aspiring ACCA candidate with a degree in accounting. Proven team player with hands-on
experience in month-end closing and accounts reconciliation. Successfully completed academic projects in cash flow
optimization, inventory management, Financial statements accounts Receivable , and accounts Payable. Advanced
proficiency in Excel. An emerging accounting professional committed to maintaining accurate records and ensuring
tight controls to meet business objectives. Highly organized, detail-oriented, with strong mathematical skills and a
solid understanding of GAAP.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Assistant Accountant

SHP Accounting Services Cc
Windhoek
03.2024 - Current
  • Overseeing tax payment.
  • Prepare Outsource payroll.
  • Maintain the Fixed Asset Register, tracking acquisitions and depreciation.
  • Filling returns ,VAT , PAYE4 income tax in compliance with Namibian tax.
  • Monitoring and Reporting Accounting for inconsistencies.
  • Conducting Internal Audit and Prepare monthly managements accounts
  • Execute month-end procedures on Xero.
  • Assisted with monthly reconciliation of bank statements and ledgers.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.

Accountant Intern

Novanam Pty Ltd
Luderitz
01.2023 - 02.2024
  • Processing creditors’ invoices as well as making monthly creditor’s reconciliation.
  • Sort and match purchase orders to creditors invoices (GRIS).
  • Prepared journal entries and entered into system using Micro Soft Excel
  • Part-timely assisting on cost management area with comparing of reports from production and analyzing of costs through excel tools.
  • Preparing journals for the cost expected to incurred each month.
  • Processed accounts payable and receivable transactions efficiently and accurately.
  • Review and check spreadsheets for accuracy provide guidance and support to ensure transparency and completeness
  • Contributed to month-end closing activities by reconciling accounts and preparing journal entries.
  • General administration and accounting duties.

Education

Bachelor of Accounting Honours

Namibia University of Science And Technology
01-2025

Bachelor of Accounting -

Namibia University of Science And Technology
04-2024

Namibia Senior Secondary Certificate -

Gabriel Taapopi Senior Secondary School
11-2020

Skills

  • Programming Intermediate
  • Applications Efficient
  • Microsoft Office(Excel) Efficient
  • NIS Efficient
  • Sage Pastel Efficient
  • Database Access Efficient
  • Xero Efficient
  • Payspace Efficient
  • Payroll administration
  • VAT processing
  • Tax compliance
  • Month-end closing

Certification

2025 Mindcypress Diploma in IFRS ACCA UK (Online Training)-In progress

Languages

Oshiwambo Native language, English Proficient

Referrences

  • Ms. Menesia Nekwaya, team leader, SHP Accounting Services cc, +264 81 814 5281
  • Mr. Haufiku Josef, Finance Manager, josefh@novanam.com, +264 63 200 2200, +264 81 641 0046
  • Mr. Thim Uusiku, Managing Director, Edstorm Namibia Cc, +264 85 804 3850/+264 81 038 9344

Timeline

Assistant Accountant

SHP Accounting Services Cc
03.2024 - Current

Accountant Intern

Novanam Pty Ltd
01.2023 - 02.2024

Bachelor of Accounting Honours

Namibia University of Science And Technology

Bachelor of Accounting -

Namibia University of Science And Technology

Namibia Senior Secondary Certificate -

Gabriel Taapopi Senior Secondary School

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Petrina NN Herman