Mining : Project Accountant From 2021-05 To 2022-04
Duties
Multi - currency reporting
Intercompany balancing
Project of straight reporting from SAP to Cognos
Worked closely with the Group Reporting team
Worked alongside a project team consisting of IT, Database administrators, CA(SA)'s
legal : Financial manager From 2019-04 To 2020-08
Duties
Monthly reporting
Review of management packs prepared
Preparation of annual financial statements (consolidated with multi currency)
Supervision of the Credit Control team
Liaison with auditors
Liaison with the compiler of the annual financial statements
Mining, producers of Platinum : GSS GA Superintendent From 2016-04 To 2019-03
Duties
Managing two teams of 7 individuals,
Reporting on HFM & SAP
Driving performance improvement
Assisting in implementing automated processes
Liaison with external auditors
Serving clients for various reporting requirements:
Preparing and lodging tax returns on e-filing;
Annual financial statements on Caseware, Word and Excel;
Monthly reporting
Reconciliations,
VAT returns
Banking : Product Mid Controller From 2014-10 To 2015-11
Duties
Daily profit and loss reporting
Investigating variances
Preparing recons
Liaison with traders on daily movements
Financial Services : Financial Accountant From 2009-9 To 2013-08
Duties
Monthly processing of transactions including tax, deferred tax, provisions, etc
Preparation of AFS for PTY’s in Securitisation environment (9 sets)
NCR returns
Monthly reporting
Attending and presenting audited financial statements
Working closely with external audit
Building - Construction : Group Accountant From 2007-2 To 2009-07
Duties
Preparation of monthly management accounts,
Preparation of monthly profit estimate,
Preparation of annual budget,
Calculation of taxation liabilities and completion of tax returns,
Preparation of annual financial statements including the listed companies
Processing of transactions on smaller companies
Preparing budget on Cognos
Auditing firm : Accountant From 2004-1 To 2006-12
Duties
Procedures performed included:
Preparatin of annual financial statements,
Calculation of taxation liability,
Performing accounting work,
Limited statutory work performed,
Auditing procedures,
Clients included:
Listed co - York timbers - sawmill industry,
Burpak Limited - Packhouse for fruits,
Penryn - private school