Experience

True Accounting
• Accounting
• 1 - 100 Employee
• Office Manager

  • Aug 2017 - Present


Absa

• Banking
• 100 - 200 Employee

• Manager expense management

  • Apr 2014 - Mar 2017

  Duties• Manage the staff expense team by delivering operational excellence through efficient operations, continuous improvement, and building a control environment for the team• Customer focus – consistently meet client needs/demands• Design affective and meaningful reporting metrics• Create effective workforce to ensure that business requirements are met• Risk Management – ensure that processes, control requirements and risk management frameworks that have been designed for the area are understood by the team• Provide relevant support to the global strategy as defined by the head of FSSA Show less

• Manager Facilities Support

  • Nov 2008 - Mar 2014

  Duties• Responsible for the monthly payment of all landlord agreements for Absa via the SAP AP system• Capturing of all landlord lease agreements and accounts receivable contracts on SAP(RE-FX) and SAP(AR) modules• Manage the bank accounts for CRES, DEVCO and Conference center• Monthly reconciliation of general ledger accounts• Internal recovery of rent and utilities from Absa SBU’s

• Management Accountant : Finance

  • Mar 1999 - Oct 2008

  Duties• Responsible for the financial monthly reporting of CRES to ABSA Group finance.• Responsible for the budgets, forecasting, medium plans (MTP), short term plans (STP) for CRES• Monthly VAT returns to SARS • Make sure that SOX and IRFS are adhere to in CRES• Responsible for the implementation of ABC costing model in CRES• Monthly reconciliations of general ledger accounts• Day to day system administrator, integrity checks and mandate control.• Development and enhancements on the Property system on SAP(RE-FX) as well as UAT and regression testing• Responsible for the implementation of the SAP FI, SAP AR and SAP CO in CRES. Show less

• Accountant

  • May 1995 - Feb 1999

  Duties• Preparing all financial reporting, budgeting, forecasts and management reports• Preparing the monthly VAT and DTI returns• Manage the debtors and stock systems.• Monthly reconciliation of general ledger accounts.• Responsible for the monthly run of subscription fees,.• Co-ordinate periodic stock take and balancing



Libertas Consolidated Holdings (Pty) Ltd

• Accountant

  • Jun 1989 - Apr 1995

  Duties • Responsible for the monthly consolidation of companies • Preparing the monthly board packs and variance reports to management and Exco • Prepare the monthly VAT and RSC returns. • Reconcile all accounts on the different companies. • Prepare working papers as well as financial statements of all companies • Responsible for budgets and forecast that management need from time to time Duties • Responsible for the monthly consolidation of companies • Preparing the monthly board packs and variance reports to management and Exco • Prepare the monthly VAT and RSC returns. • Reconcile all accounts on the different companies. • Prepare working papers as well as financial statements of all companies • Responsible for budgets and forecast that management need from time to time



Hoek and Wiehahn

• Article Clerk

  • Jan 1984 - Jul 1987

  Performing normal aydit work Performing normal aydit work