Rory Dowsett

Experience

• 

  Paccon Logistics SA (Pty) Ltd

  Nov 2009 - Jan 2012

  Accounts Clerk

  Capturing Supplier InvoicesGenerating Customer InvoicesCash Book Processing and Bank ReconciliationGeneral Journal Adjustments & CorrectionsCustomer Statements at month end as well as Credit Control FunctionsAccounting to Trial BalanceReconcile GL and Cost Code Reports with Shipment FilesAnalysis of gross profits from shipments and Management Accounts each month.

• 

  Network Configurations

  May 2012 - Sept 2013

  Debtors Clerk

  All client billings, new contracts including amendments ,Liaising with our accountants and pastel consultants,Controlling the company debtors function according to company proceduresReconcile and control debtors system to ensure that debtor’s accounts are correctand settled timeouslyResponsible for full debtors function, Including Credit Applications by debtorsChecking and reviewing the company’s financial documentsMaintaining the financial database of the organizationEnsuring the maintenance of financial reports in line with legal requirement’sPrepare journal entries, General ledger operationsMonitor and resolve bank issuesAssist with preparation and coordination of the audit processAssist with implementing and maintaining internal financial controls and proceduresMaintain Debit order systemWeekly cash flow analysisAccounting Software: Pastel Evolution Show less

• 

  Kymdell & Viljoen FInancial Services (Pty) Ltd

  Oct 2013 - Dec 2013

  Junior Accountant

  Bookkeeping and Accounting duties for allocated clients.Taxation - Registration of new businesses, PAYE & VAT.Taxation - Individuals, Sole Traders, Partnerships, CC's and Companies.Secretarial duties with CIPC - all related secretarial functions and duties.Preparation of monthly Management Accounts.Preparation of Annual Financial Statements.Any other duties and functions as the need may arise.

• 

  Network Configurations

  Jan 2014 - Dec 2015

  Systems Analyst

  Creating and designing all business processes, Entity Relationship DiagramsImproving current business processesDocumenting all changes, compiling manuals and training staffWorking with Software Developers to create custom built applicationsSoftware testingCreate SQL queries and reportsMaintenance and administration of all current business systems employed

• 

  Just Dynamics Software Solutions

  Feb 2016 - Apr 2021

  • Microsoft NAV Application Consultant

    May 2018 - Apr 2021

  • Microsoft NAV Support Consultant

    Feb 2016 - Apr 2018
• 

  Braintree by Vox

  Apr 2021 - now

  • Senior Technical Consultant

    Jun 2023 - now

  • Senior Functional Consultant

    Apr 2021 - Jun 2023