Pearl Bonisile Gumede

Costing, Assistant accountant, Administrative jobs
Costing, Assistant accountant, Administrative jobs
  • Johannesburg, South Africa
  • July 14, 2021

Dear Recruiting Manager,

  1. I would like to apply for Assistant Accountant, Costing or Administrative Officer vacancy in your company. In addition to this cover letter I have also attached my resume that details my experience and skills.I am aware that this is an administrative position however I believe given an opportunity I will excel in it. I hold an Accounting Technician Certificate, Financial Accounting Diploma, Bookkeeping Diploma and a Business Management Certificate. I also have the following skills:
    - SAP
    - Microsoft office with Advanced Excel
    - Pastel Accounting
    - Graph reporting
    I have demonstrated good management and organizational skills in my past experiences.
    My work experience highlights some of my accomplishments that speak of my suitability for this position.

I believe these and my exceptional literacy and numeracy skills will prove an asset to your company. I look forward to the opportunity to hear from you at your soonest.

Pearl Bonisile Gumede

Phone Number


Accounting Technician certificate @ AAT(SA)
Jan 2013 — Dec 2013
Accounting Technician certificate - backed by SAICA


Apr 2016 — May 2017
- Build strong relationship with customers by understanding and resolving their warranty queries.
- Arrange loan vehicles for customers experiencing issues with their cars.
- Warranty Balance sheet Reconciliations
- Maintain Warranty Standard operating procedures.
- Maintain asset register
- Calculation of Warranty Rates (Cost per unit)
- Cash Flow Forecasts to Treasury
- Monitor Income from Japan & Exchange rate profit or loss write offs.
Aug 2007 — Mar 2016
- Variance Analyses Reports
- Profitability Report – monthly & quarterly
- Balance sheet Forecast ( vehicle units & Rand– monthly)
- Monthly Provisions and Accruals
- Reconcile stock accounts ( Vehicles which makes build up stock )
- Monitor and load sales conditions & service plans on SAP
- Allocate and reconcile Delivery charges for TSA country-wide
- Reconciliation of Balance sheet accounts
- Prepare statistics for manufacturing
- Prepare FDO5 and IFEM reports monthly & quarter year end.
- Staff Discounts calculations.
- Royalties calculations – TMC & HINO
- Monthly Reporting to different managers
- Ensure accuracy and completeness of stock ( small vehicles, Trucks & Exports ) on hand, production and sold vehicles
- Assist with month-end costing & ad hoc duties
- Liaise with internal & external suppliers
- Liaise with External Auditors
- Liaise with other Toyota subsidiaries.
- Cost Management Reporting to different GM’s
- Cash flow Report.

Contact Candidate