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Work Background
Capital Equipment Group (CEG)Group Financial Manager
Oct. 2023South Africa
Plush Professional Leather Care (Pty) LtdHead Of Finance
Jun. 2022 - Oct. 2023South Africa
Adcock IngramReporting Manager/Projects - Consumer
Jul. 2014 - Aug. 2022Johannesburg Area, South Africa
Adcock IngramFinancial Accountant
Jan. 2014 - Jun. 2014- Deliver specific complex accounting tasks to ensure timely and accurate accounting in accordance with International Financial Reporting Standards (IFRS) and tax rules. - Act as contact person for external audits. Ensure that all financial and accounting records are thoroughly maintained in preparation for independent audits - Establish reasonable internal controls and maintain adequate and current documentation of the systems of internal control. - Act as the finance contact person for all Africa entities. - Where applicable, act as contact person with STATS SA. - Where applicable, ensure appropriate communication with all business partners & support business partners in financial decisions, if required - Review the financial systems, processes and procedures on an ongoing basis for further development of efficiencies - Perform monthly business reviews for the Generics and Tender business unit. Including standard costs as well meaningful analysis, interpretation of variances and follow up on matters that are inconsistent with expectations. - Perform monthly management accounts for all corporate entities as well as the Rest of Africa entities and prepare information for corporate review. - Review of all Capital expenditure request. - Provide financial support for the Generics and Tender business unit as well as the factories. - Assisting in the budgeting process following up on any changes that need to be made to be in line with policies and expectations. - Preparing the quarterly forecast process for corporate review and following up on any changes that need to be made to be in line with policies and expectations. - Preparation and review of Annual Financial Statements in accordance with IFRS, for all the entities in the local group.
KPMG South AfricaSupervisor
Jan. 2011 - Dec. 2013- Accepting senior responsibility for ensuring that risk management and auditing processes are carried out successfully. - Developing and implementing of auditing strategies - Compiling and reviewing of company and consolidated annual financial statements and ensuring they are in compliance to SA GAAP/IFRS standards. - Providing client of expert recommendations regarding tax, risk and financial management processes. - Application of independent judgement while interpreting complex financial information that could have significant impact on services. - Mentoring, managing, training and developing of trainee accountant teams and ensuring satisfactory performance as well as their gaining of required experience, including - o Quality control and resolving and responding to queries. o Establishing priorities, coordinating activities and resolving issues. o Initiating actions that result in promoting teamwork. o Reviewing of trainees and identifying areas of development. - Progress reporting to manager. - Reviewing audit results, creating final reports and defending findings. - Interpreting and applying of regulatory laws pertaining to audits. - Adapting easily to new environments during auditing procedures on client premises including assessment of existing systems and procedures and advising on problem areas and improvements as well as dealing with cultural and intellectual diversity. - Working extended hours to meet budget and time deadlines. - Continued firming of client relations and promoting of company services through implementing ability to communicate at all levels. - Drafting of letters to management, summarizing audit findings, weaknesses in controls and making recommendations to improve. - Identifying of opportunities to gain experience and knowledge, attending training and remaining informed on industry developments.
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