PERSONAL DETAILS NAME Romeo Peacock NATIONALITY South African (ID (***)-***-****0) EQUITY STATUS Coloured, Male MARITAL STATUS Single LANGUAGE English & Africans AVAILABILITY 1 Month Contact Details RESIDENTIAL ADDRESS 32 Mountain View South Krediet Street, Wilgeheuwel Randburg 2040 Contact number: CELL (***)-***-**** / Work (***)-***-**** Email: ****@*****.*** / ****@*****.*** CAREER SYNOPSIS Dec 2012 – Current Absolute Aviation (Book Value 10.1 Million) Senior Bookkeeper Apr 2005 – October 2012 Terrapin Ltd (Book Value 3 Million) Customer Service Manager/Debtors Clerk Debtors Clerk List research CAREER HISTORY Sept 2015 – Current Absolute Aviation Senior Bookkeeper (In addition to below duties) - Reconcile aircraft monthly revenue verses expenses - Aircraft Management reports in Excel - Lease and Cost of charter reporting – in Excel Dec 2012 – Aug 2015 Absolute Aviation Bookkeeper - Reconcile, current accounts, - savings accounts, investment accounts, - credit cards - Balance Bank statements to Pastel - Debtors - Invoicing - Receipting of payments – EFTs, cash - Allocating, reconciling all debtors accounts - Following up on outstanding debtor accounts - Creditors - Receive, check and capture invoices - Reconcile, communicate, investigate and answer queries - SARS - VAT – calculations and eFiling - Check, reconcile, complete returns - Petty Cash - Maintain and issue out cash - Reconcile monthly - Box values $ 3000 & R 5000 - Trial Balance - Journal entries - Control accounts reconciliations - Books up to Trial Balance and Balance Sheet - No Staff reporting to me April 2007 – Oct 2012 Terrapinn Ltd Customer Service Manager/Debtors Clerk - Debtors - Invoicing – includes checking all documentation in order - Receipt of payments – EFTs, cash - Allocating, reconciling all debtors accounts - Following up on outstanding debtor accounts - Monthly event budget reports. - Statements & Quotations - No staff reporting to me REASON FOR LEAVING Retrenched JAN 2006 – March 2007 Terrapinn Ltd Debt Collector - Duties and responsibilities - Payment Allocations - Handling incoming enquires - Following up on outstanding payments - Credit Card authorization REASON FOR LEAVING Promotion Oct 2005 – Dec 2005 Terrapinn Ltd List Researcher - Data capturing - Outgoing calls - No staff reporting to me REASON FOR LEAVING Promotion EDUCATION QUALIFICATIONS Unicollege National Certificate in Bookkeeping Bookkeeping to Trail Balance (2016), ICB Accredited Payroll and Monthly SARS returns. (2019) ICB Accredited Damelin (2007) BCOM Marketing Business Management 1A, End User Computing, Business Mathematic Damelin (2006) Managing Customer Service Havatech (2005) Call Centre Administration Introducing to computing: Microsoft, Word, Excel Call Centre Communication High School Lenasia South Secondary (2004) – Matric