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Network Power<100 people
Roles
🗿100%
HR
🧨100%
Consulting
💰50%
Investor & VC
Geos
🇹🇭50%
Thailand
🇿🇦50%
South Africa
Work Background
Financial & Administration Manager
Linsen NambiFinancial & Administration Manager
Apr. 2022 - Nov. 2024South AfricaKey Performance Areas • Full accounting function to Trial Balance (Accounts receivable, accounts payable, fixed asset management); • Budget Setting and maintenance of budget requirements with variances between actual and budgeted performances reported on a monthly basis; • Maintain daily cash balances; • Monthly reconciliation of balance sheet accounts; • Preparation of detailed monthly management accounts and quarterly board packs; • Preparation of monthly statutory returns (VAT) and annual income tax return; • Lead on year-end audit – manage audit and finance teams to meet APM dates; • Preparation of Annual Financial Statements; • Oversight and management of finance team to meet weekly, monthly, and annual deadlines; • Oversight and authorization of weekly and monthly payments (local and foreign); • Responsible for continuously monitoring and evaluating internal controls within the business environment to align to accounting policies and industry best practices; • Responsible for driving process improvements to increase operational and financial efficiencies within the business; • Oversight and management of interim and annual BEE audits, ensuring that BBBEE targets are met within the financial period under measurement; • Oversee facilities management, company secretarial administration and IT infrastructure; • Manage social media footprint – approving content for social media platforms; • Manage social committee and planning of company and industry events.
Financial Manager
Linsen NambiFinancial Manager
Apr. 2018 - Mar. 2022Key Performance Areas • Full accounting function to Trial Balance (Accounts receivable, accounts payable, fixed asset management); • Budget Setting and monthly control / maintain budget requirements; • Maintain daily cash balances; • Ensuring efficient reconciliation of balance sheet accounts; • Preparation of detailed monthly management accounts and quarterly board packs; • Preparation of monthly statutory returns (VAT) and annual income tax return; • Point person on year-end audit – manage audit and finance teams; • Preparation of Annual Financial Statements; • Managing finance team to meet weekly, monthly and annual deadlines; • Checking and authorizing weekly and monthly payments (local and foreign); • Responsible for continuously monitoring and evaluating internal controls within the business environment to align to accounting policies and industry best practices; • Responsible for driving process improvements to increase operational and financial efficiencies within the business; • Manage import and export of parts and equipment; • Oversight and management of interim and annual BEE audits, ensuring that BBBEE targets are met within the financial period under measurement.
Financial Accountant
Unicorn Bunker Services, Grindrod South AfricaFinancial Accountant
May. 2017 - Mar. 2018DurbanKey Performance Areas • Full accounting function to Trial Balance (Accounts receivable, accounts payable, asset management); • Budget Setting and monthly control / maintain budget requirements; • Creating of monthly/ adjusting journals; • Ensuring Payroll transactions are accurately recorded and reconcile to payroll reports; • Maintain daily cash balances; • Ensuring efficient reconciliation of balance sheet accounts; • Generate monthly management accounts for submission to group accountant; • Preparation of monthly statutory returns; • Maintaining monthly training schedules and updating Annual training report and Work skills Plan; • Preparation of BEE schedules; • Managing finance team. Achievements: • Successfully transitioning the company's accounting system during the sale process, ensuring seamless continuity of financial operations through parallel accounting systems until the go-live date. • Facilitated the implementation of the new accounting system, coordinating efforts to manage both legacy and new systems concurrently, which ensured a smooth transition and minimal disruption. • Streamlined the transition process by developing and executing a comprehensive plan for managing parallel accounting systems, resulting in a successful go-live and integration post-sale.
Financial Manager
New South Africa Shipping (Pty) LtdFinancial Manager
Oct. 2005 - Feb. 2017Durban Area, South AfricaKey Performance Areas Debtors and Creditors: • Oversee and manage accounts payable and receivable processes; • Ensure timely and accurate invoicing, collection, and payment of debts; • Implement and monitor credit control procedures; • Conduct regular reconciliations and resolve discrepancies. Financial Reporting: • Prepare and present monthly management accounts and annual financial statements; • Maintain and update fixed asset registers; Develop and manage budgets and forecasts; • Measure financial performance against budgets and report variances; • Provide strategic financial analysis and insights. Logistics Department: • Maintain accurate records of service and maintenance for all vehicles; • Manage and update driver master files, ensuring driver licence endorsement compliance; • Process weekly wage computations for logistics staff; • Preparation and submission of Bargaining Council Returns, additions/ deletions of member to the Bargaining Council and Provident Funds; • Reconciliation of Monthly Diesel Account, monitoring of fleet card usage; • Preparing monthly fuel usage and economy reports, preparing fleet repair and maintenance and service schedules; • Ensure vehicle and Goods in Transit (GIT) insurance were current and compliant; • Oversee insurance claim submissions and follow-ups. Import and Export: • Oversee weekly foreign exchange payments to shipping lines and agents; • Oversee disbursement payments to the South African Revenue Service (SARS); • Ensure compliance with all import and export regulations and requirements; • Responsible for the oversight of accounting and operational procedures of logistics and import/export departments.

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