Daniel Marais

Finance Manager @Remote Aid International Inc.

South Africa🧮 EducationLecturerAccountant🏦 Finance

Number Ninja is a comprehensive financial management tool designed to simplify and streamline financial processes for individuals and businesses. Daniel Marais, as Number Ninja, you will be responsible for overseeing the development and execution of strategic financial plans, providing expert financial advice, and ensuring the financial stability of our clients. Your key roles will include financial planning, budgeting, forecasting, and risk management. You will also be expected to stay abreast of financial trends and regulations to ensure our services remain competitive and compliant.

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Work Background

Remote Aid InternationalFinance Manager

Oct. 2021Western Cape, South Africa• Manage grant accountant and onboarding/offboarding of staff • Coordinate with project managers on project finance matters • Review project bank account reconciliations • Prepare monthly/quarterly cash projections • Review and process international wire transfers • Oversee finance internal controls and procedures • Review and understand U.S. government and other donor grant regulations

International Business Training College (IBTC)Lecturer in CIMA Management Accounting

May. 2012Cape Town Area, South Africa• Delivering online and face-to-face lectures in Cost and Management Accounting for professional students • Providing support and guidance to help students successfully pass their final exams

NOSA TestingFinance Manager

Apr. 2016 - Sep. 2021South Africa• Implementing internal auditing process, procedures for different entities and reporting quarterly • Preparation of financial statements according to IFRS standards, monthly management accounts with a variance reports communicated to different departments and consolidations • Coordinate and preparation of departmental and entity budgets • Reconcile intercompany transactions between subsidiaries local and overseas • Bank reconciliation in various currencies (ZAR, AUD, EUR, USD, GBP) • Pricing per professional service delivered - building a price model to meet minimum gross margin targets and discount scenario planning for Sales Department to use • Profitability analysis per customer and monthly expenditure reporting • Managing forex funds, finalizing foreign supplier payments and customer receipts • Monthly salary payments (local and foreign) and statutory returns i.e. VAT, PAYE, provisional tax, income tax to SARS ensuring that companies are tax compliant, IRP5 reconciliations • Efficient management of debtors and creditors account, cash flow forecasts • Identifying and mitigating risk by implementing efficient control systems • Maintaining fixed asset register, depreciation schedules • Prepare financial year-end reports and ensure all procedures necessary to close the financial year-end are completed; liaise and communicate with internal and external auditors; • Managing stock take and implementing inventory reconciliations process • BEE reporting and submission • Effective time management of staff - implement key performance indicators (KPI) to evaluate individual performance; mentoring and supporting staff members

International Business Training CollegeFinance Manager

Jul. 2013 - Mar. 2016Cape Town Area, South Africa• Preparation of monthly management accounts with a variance report • Bank reconciliation and cost analysis • Efficient management of debtors and creditors account • Prepare financial year-end reports • Effective time management of staff

Concretex S.A.Cost Accountant & Payroll Adminstrator

Mar. 2012 - Jun. 2013Cape Town Area, South Africa• Preparation of monthly management accounts with a variance report • Bank reconciliation and cost analysis • Efficient management of debtors and creditors account • Prepare financial year-end reports

Germani Transport t/a GG Heavy HaulageCost Accountant

Sep. 2011 - Mar. 2012Strand• Preparation of monthly income and cost statements per heavy vehicle • Doing in-depth cost analysis on diesel consumption, maintenance, distance travel and tires per heavy vehicle

Liberty Group South AfricaManagement Accountant

May. 2006 - Jul. 2011Cape Town Area, South Africa• Preparation of monthly management accounts with a variance report • Bank reconciliation and cost analysis • Efficient management of debtors and creditors account • Effective time management of staff

The Shoprite Group of CompaniesSupply Chain Coordinator

Mar. 2005 - Apr. 2006Cape Town Area, South Africa• Effective coordination of shipments between external suppliers and Shoprite stores across African borders • Cost analysis for every new store to be opened

GOEDE HOOPAdministrative Assistant

Jan. 2002 - Feb. 2005Ceres• Capturing invoices and managing fresh fruit stock system • Payments to creditors, collection of debtors, general administration /accounting tasks, budgets as well as data analysis

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