Kim Nell

Experience

• 

  N Kinnear & Associates

  Sept 2012 - Mar 2013

  Junior Accountant

  Full accounting function to TBFinancial statementsTax assistance

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  Financial Hub Accounting

  Mar 2013 - Apr 2016

  Accountant

  Preparation and submission of companies corporate /individual income tax returnsPreparation and submission of companies/individual provisional, forecast and budgeted tax computationsPreparation and submission of the annual tax reporting packs for companiesPreparation and submission of VAT returns Preparation and submission of EMP returns Compilation of responses/arguments to queries raised by the South African tax authorityFull accounting functionFinancial statementsFinancial reportingCompiling monthly reportsEffectively managing a small team of employeesPayrollClient customer service Show less

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  I-Fame 42 (Pty) Ltd

  Aug 2015 - Dec 2016

  Director

  Accounting and tax services for both companies and individuals.

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  EY

  Apr 2016 - Nov 2021

  - In addition to responsibilities to Accountant duties;- Guide a team of accountants locally and abroad- Deliver month end processes and reports in a timely manner- Review month end close processes and reporting- Assist in managing local and foreign accounts payable activities- Maintain company fixed asset register and account for additions, monthly depreciation and disposals- Assist in local and international supplier payments- Maintaining general ledgers by means of processing bank accounts and accounts payable- Reconcile monthly general ledger balances, invoices, supplier statements and bank statements- Support the annual financial audit processes through the preparation of standard reports as well as other custom reports as requested- Maintain all financial records and files as per the company policy- Train remote teams on ERP systems and accounting processing functions- Set up and maintain accounting/training manuals Show less Processing of cashbooksBank reconciliationsProcessing of creditors/debtors invoicesCreditors/debtors reconciliationsIntercompany invoicing and reconciliation of intercompany loansPrepayments and accrualsFX revaluationsMaintenance of fixed asset registersAssisting with year-end process and audit queriesAssisting with queries from the businessMonthly management account reportsMonth end close and related proceduresUpdating and maintaining balance sheet reconciliationsMonthly journal vouchersP&L and BS Daily operational tasks (AR/AP/GL queries)Assisting with Tax and Vat complianceAudit assistance (both internal and external)Ensure all financial reporting deadlines are metResolve accounting discrepancies and irregularitiesDevelop and maintain financial data basesEnsure financial records are maintained in compliance with accepted policies and proceduresPrepare financial statements XBRL financialsData VisualisationData Reality Show less

  • Assistant Manager

    Oct 2021 - Nov 2021

  • Tax Supervisor

    Oct 2019 - Oct 2021

  • Associate

    Apr 2016 - Sept 2019
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  South African Institute of Tax Professionals

  Jun 2017 - now

  Tax Practitioner
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  South African Revenue Service (SARS)

  Jul 2017 - now

  General Tax Practitioner (SA)™
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  Ravens Manor

  Feb 2019 - Sept 2021

  Board Trustee

  Trustee of a Home Owners Association for a residential complex: Raven's Manor

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  Huis Nell

  Mar 2020 - now

  Co-Owner