BEYERS PARK ACCOUNTANT

ANSIE WOLLENSCHLAEGER
 Ansie Wollenschlaeger
Firm Account Workz
Suburb Beyers Park
Address 34 Auricchio Street, Beyers Park, Boksburg
See Map
GPS -28.258174, 26.181939
Languages English, Afrikaans (in order of proficiency)
Email
Tel
Cel 0832976678
Website www.accworkz.co.za
Qualifications
B Com Degree Financial Management
SERVICES
Financial Statements
Personal Tax
Business Tax
Auditing
Monthly Accounts
Payroll
Bookkeeping
Business Plans
Co. Registration

FOCUS

General accounting,financials, budgets, cash flow, company tax

OTHER SERVICES

Corporate accounting for 22 years. Excellent knowledge of Sarbanes Oxley SAIBA & SAIT Registered

EXTENSIVE INDUSTRY EXPERIENCE

22 years in importing and exporting wholesale and retail.

EXPERIENCE

Employer: Xylem Water Solutions South Africa (Pty) Ltd (American owned company reporting to a head office in Switzerland)

Nature of Business: Sales, distribution and repairs of pumps for all wastewater and clean water applications selling predominantly to the mining industry.

Position: Financial Director.
(Started as Bookkeeper then promoted to Financial Manager in 1998 and to Financial Director in 2007.)

Dates of Service: 20 July 1994 to 31 March 2016

Reporting: Report to Group Regional Controller

Duties:

  • Total control of the finance function for Johannesburg Head Office, and 4 branches.
  • All Budgeting/Forecasting and cash control.
  • Preparation of all reporting packages, monthly, quarterly and year-end
  • Preparation of internal and external financial reports
  • Responsible for all statutory returns and reports liaising with Audit team
  • Ensures Company is Sarbanes Oxley compliant
  • Preparation of all taxation documentation & returns
  • Responsible for recording and maintaining asset register
  • Payroll
  • Ensure that the Personnel function adheres to required legislation
  • Assist HR function
  • Reconciliation and payment of all foreign intercompany accounts
  • Ensure that all internal and external audit requirements are adhered to
  • Conducted Balance Sheets audits at other affiliated companies
  • Responsible for six staff members who prepare the cash book, debtors and creditors
  • All credit management requirements
  • Responsible for five Logistics and purchasing personnel
  • Control inventory counts and inventory issues
Partly responsible for IT

Business Growth: Company growth from 19 million with 11 staff to 450 million and 169 staff

BUSINESS PRACTICES
Average Hourly Fees unknown
Please note that this is an indicative rate and may vary according to task. Please request a quote for exact amounts.
Software Supported Sage One and Quickbooks
Number of staff 3 - 5
WHERE THIS ACCOUNTANT IS BASED
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