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30 May 2008

 

Assitant management accountant analyst


CURRICULUM VITAE
George Phillip Benecke
Mobile no: 07840 403834 gpbenecke@yahoo.com
Objective: An interesting position with a growing company. Ideally, I would like to move into construction company or banking industry.
Personal: 22 July 1980
South African (with Highly Skilled Migrant VISA)
Single
Employment:
A.C. Ward & Son Ltd (Part of Blueheath Group)
West-Thurrock, England
Date: January 2007 – Current Date
Operations Accountant
 Overall responsibility for the reporting and management of operations costs (Eg. Transport, Warehouse etc.)
 Overall responsibility of monthly accruals and management accounts for Operational costs
 Liaising with management and presenting weekly reports showing weekly operational expenditure
 Reporting Daily Sales to management, reporting weekly Commercial Reports to directors
 Monthly inter-company reconciliation Eg. Stock and money movements between the four subsidiary companies
 Overall responsibility of purchase ledger function regarding overhead suppliers
 Trouble shooting
Blueheath Direct Ltd
London, England
Date: November 2005 – January 2007
Accounts Payable Manger / Cash flow Manager
 Overall responsibility for the reporting and management of Aged Credit of all three subsidiary companies
 Overall responsibility of day to day and monthly cash flow forecasting for the all three subsidiary companies
 Management of small Accounts payable team and addressing all payment queries
 Responsibility for all payment being made Eg. BACS runs, Cheque runs and Same Day Payments
 Monthly inter-company reconciliation Eg. Stock and money movements between the three subsidiary companies
 Trouble shooting
Blueheath Direct Ltd
London, England
Date: April 2005 – November 2005
Accounts Manager
 Overall responsibility for the financial management of all chain accounts and the financial management of our related sales team
 Management of all debt recovery and credit arrangements
 Management of all financial analysis budgeting + forecasting regarding multiple store accounts
 Relationship Management with business development managers and accounts departments of the multiple stores accounts
 Responsibility for preparing weekly commercial reports for the company on multiple stores accounts.
 Troubleshooting
London Ambulance Service
London, England Date: November 2004 – April 2005
Accounts Payable – Accounts assistant
* Matching, Batching and Coding – About 150 per day. On Integra, Excel and Manually.
* Registering invoices – About 200 per day. On Integra
* Processing invoices for payment – About 50 per day. On Integra.
* Queries and look-ups of orders – Eros
* Filing
* Other ad hoc admin tasks
East London and City Financial Services Consortium
London, England
Date: July 2004 – October 2004
Accounts Payable Clerk / Payment Administrator
* Processing invoices – ROSS Systems. About 200 and more a day
* Updating spreadsheets - Excel
* Handling supplier queries
* Journal entries – SUN Accounts
* Other ad hoc administrative tasks
Benchem Chemicals
Despatch, South Africa
Date: June 1999 – April 2004
Bookkeeper and Marketing Assistant
* General bookkeeping
* Debtors and creditors
* Invoicing
* Purchasing and stock control
* Data capturing
* VAT returns
* Marketing
* Customer service
Education:
University of Port Elizabeth Port Elizabeth, South Africa, 2003
BCommerce degree: Business Management and Economics
Varsity College Port Elizabeth, South Africa, 2004
Pastel Accounting Version 6 Diploma
Computer skills:
Integra
Sun Accounts
Microsoft Office 2000
Pastel Accounting
Internet Explorer
Microsoft Windows
Microsoft Outlook
Ross System
Eros
Unix
Microsoft Excel (Advance Skilled)

Phone: 07840403834

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