Experience

Ener-G-Africa
• South Africa
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee
• Group Accountant

  • Feb 2023 - Present


Publicis Groupe

• France
• Advertising Services
• 700 & Above Employee

• Cost Accountant

  • Dec 2017 - Jan 2023

  Assist the financial manager in ensuring all costings are completed in the agreed turnaround times and with a high level of accuracy Assist with certain bookkeeping functions and ad hoc projects, i.e. certain creditors functions Process all purchase orders relating to job related expenditure as well as prepare the job recons for the purchase orders in question Assists with all Inhouse PO’s when required for house creditors and allocate to the correct GL Code Assist with Creditors payments when required Respond to Chase CE workflows immediately by checking whether client approval has been attached to the job bag When required - Ensure all Client form requests are completed along with the correct supporting documentation attached. Get client form signed by FC and returned to requester within 48hrs of initial request. As required - Processing all Staff Expense Claims on a weekly basis Making sure they are signed/approved and have the correct documentation attached and add up Raise PO’s for all claims received and ensure they are approved by FC Send all approved expense claims to Resources before their deadline Ensure all expense claims are paid by Resources by the end of each week and resolve any issues that may occur. Assisting with recon of interco balances/mismatches Review Chase open PO (CE not billed) list and add comments where accruals need to be raised Review debit WIP (CE not billed but vendor invoices captured) and add comments where provision needs to be made Ad Hoc spreadsheets to be completed as required. AssiSt in preparation of revenue and forecasting exercises and review with FM WIP meetings Scheduling monthly WIP meetings Sending out the WIP report in advance of the WIP meeting Recording actions agreed at the WIP meeting Following up action items to ensure they are implemented Following up unbilled CE list Following up Chase open PO Show less


SA Cleaning Equipment
• South Africa
• Machinery Manufacturing
• 1 - 100 Employee
• Sales Agent

  • Mar 2009 - Dec 2017