• May 2022 - Present

• Apr 2019 - May 2022

Management Accountant

• Apr 2016 - Mar 2019

Preparation, Review, Analysis and Interpretation of Management Accounts and providing non-financial management with a comprehensive variance analysis including a review of current results to prior month data, and actuals to budget. Preparation of annual financial statements and reporting to the Board. Liaise with auditors to ensure appropriate monitoring of company finances is maintained. Build and maintain strong working relationships with all stakeholders, initiate dialogue and listen, advise, influence and negotiate. Initiate meetings with key stakeholders to track progress, manage expectations and ensure stakeholders’ needs are met. Consolidate and interpret budgets, forecasts and actual performance. Assist in new financial system implementation. Ensuring that proper internal control procedures and checks are in place for each operating entity to maintain the integrity of the accounting records and to minimise risk of errors and omissions and misappropriation of company assets. Supervise and review all cash management and verify bank balance with the general ledger. Supervise month-end and year-end accounting procedure which include the following: • SARBS forex approvals for non-resident loans. • Individual tax planning, calculation and submission of the ITR12 • Company, Trust and CC' tax calculation and submission of the ITR14 • VAT Calculation, Reconciliation and submission of the VAT201 • Payroll calculation, reconciliation and submission of the EMP201, EMP501 and ROE • Drafting and submission of SARS requested supporting documents • SARS Tax objections and disputes • Review and maintenance of the fixed asset register • Management and facilitation of annual stock count process. • Debtors and creditors • Cash-flow planning and management Competent use of Accounting systems for processing (Xero, Sage Online and Pastel) Show less

Finance Trainee - Imperial Express

• Nov 2015 - Mar 2016