Alison Ferguson

Finance assistant / Personal assistant / Bookkeeper

Wesworx Projects – Finance Manager
July 2018 – September 2023

Full function bookkeeping to Balance sheet, bank & balance sheet reconciliations. CIPC registrations, SARS monthly & yearly submissions. Audit preparations, payroll on Simple pay, Vat submissions, payroll bi-annual and annual reconciliations, and submissions on e-filing. Company IRP6 and IT34 submissions.
Assisting clients’ requests, identifying new business.

N M U – Senior Finance Administrator
Saimi – Contract – June 2016 – June 2018
Monthly & Quarterly Management reporting, Invoicing, HR Liaison & contract approvals, progress reporting making sure the project was meeting all government expectations, Audit file preparations, client liaison, Budget preparations. Management of Petty cash.

PKF VGA – Senior Bookkeeper

February 2014 – October 2015

Full function bookkeeping +/-20 companies, Monthly Management account preparation, Portfolio Management, VAT, EMP 201, Income tax and Transfer duty submissions, customer training, in person visits to customers, assisting customers with bookkeeping. Payroll +/- 10 companies. Budgets & forcasting

Michaelides & Co – Bookkeeper

August 2011 – August 2013

Bookkeeping to Trial balance, Portfolio Management, Auditing Debtors and Creditors. Monthly management reports, Payroll +/- 300 people, E-filing submissions, Company tax submissions, HR Liaison, Online banking. Stock control

KIH  – Bookkeeper  / Administrator

January 2005 – July 2011

Full function bookkeeping to Trial balance

Invoicing, creditors control, management of Petty cash

Management of property shares & Forex