new vision fruitquality fruit exporters

TO WHOM IT MAY CONCERN

Michael Peacock, ID Number 121207 5093 082, was appointed at New Vision Fruit on the 1st of March 2010. After serving an initial 3 month trial period, he was appointed permanently as an Assistant Accountant. He filled this post until his resignation at the end of May 2013.

Michael was a responsible worker. He kept strictly to his work hours and showed a lot of interest, willingness and initiative in the carrying out of his work and in the completion of tasks. His attitude towards outside parties and colleagues was outstanding and he gave his undivided co-operation in the execution and completion of tasks. Where tasks/work assignments could not be completed in normal work hours, he was more than willing to work after hours or weekends in order to achieve goals. His dress sense and general tidiness was immaculate. His written and spoken language is/was of a very high quality.

Short summary of his tasks and duties includes the following:

1. Full creditors function. Processing of invoices/reconciliations/preparation and loading of payments on the bank payments system. Posting of credit card amounts.

2. Accounts receivable function. Reconciliations/Posting of amounts received/Sending out of statements/Conversion of overseas debtors and calculation of exchange rates/Solving of possible problem areas and assisted the accounts manager in following up outstanding amounts.

3. Bank and cash. Posting of and keeping up to date of daily transactions reflected on the bank statement/Monthly bank reconciliations/writing out cheques/ keeping up of petty cash and reconciling and closing off at month-end.

4. Fixed assets register, Processing of monthly depreciation transaction/Updating of Fixed assets register with any purchases and/or any possible write-offs.

5. Loans and the balancing of intercompany balances. Posting of interest amounts at month-end. Confirming and posting of intercompany transactions/Balancing and posting of long term loans transactions.

6. General - Ad-Hoc journals/Calculation of wages and weekly payment of casual workers/Assistance of Accounts Manager and Financial Manager/Preparation of working papers for year-end audit.

We wish Michael all the best for the future, wherever his vision, challenges and experiences may lead him to.

Yours sincerely

[SIGNED]

Ignatius BassonAccounts manager