Derick Celliers
Management Accountant at The Handmade Food Co.- Claim this Profile
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Bio
Experience
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The Handmade Food Co.
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Food and Beverage Services
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1 - 100 Employee
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Management Accountant
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Sep 2022 - Present
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Macadamias Australia
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Australia
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Food Production
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1 - 100 Employee
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Management Accountant
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Mar 2021 - Sep 2022
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Queensland Magnesia (QMAG)
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Australia
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Mining
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1 - 100 Employee
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Management Accountant
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Mar 2020 - Mar 2021
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Palavas Les Lots Hervey Bay
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Hervey bay
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Kitchen Assistant
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Jan 2020 - Feb 2020
Cleaning of kitchen Food preparation Cleaning of kitchen Food preparation
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Vodacom
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South Africa
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Telecommunications
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700 & Above Employee
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Specialist Intercompany
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Jan 2016 - Oct 2019
Responsible to perform the End to End Intercompany (ICO) function (including processing, dispute & query resolution, accounting, including the elimination of intercompany transactions for consolidation within the VSA Group, planning for Budget, Forecasts and Long Range Plans as well as reporting) for a specific Intercompany stream (VSA Group, Vodacom Group or Vodafone Group) in a timely and accurate manner. Interacted with the Vodafone Finance Shared Services Centre (FSSC) performing… Show more Responsible to perform the End to End Intercompany (ICO) function (including processing, dispute & query resolution, accounting, including the elimination of intercompany transactions for consolidation within the VSA Group, planning for Budget, Forecasts and Long Range Plans as well as reporting) for a specific Intercompany stream (VSA Group, Vodacom Group or Vodafone Group) in a timely and accurate manner. Interacted with the Vodafone Finance Shared Services Centre (FSSC) performing activities on behalf of the Vodacom Group to ensure completeness and accuracy of Intercompany related accounting Supported all relevant stakeholders with requests and queries submitted to the FSSC. Established close relationships with other team leaders across Finance Operations, Finance Business Partners, local finance teams of Vodacom Group Subsidiaries and cost centre owners in the business Interacted with the Global Process leaders and peers in the European and Indian Shared Service centres. Advised all relevant stakeholders on Intercompany related transactions, accounting, processes and reporting. Managed the entire Budget and Planning process for the specific Intercompany stream which includes the budget roll out, confirmation with partners, loading of intercompany confirmations and clearing validations. Reporting on actuals, explaining variances compared to prior periods and budgets, etc. Identifying opportunities to optimize intercompany related cash flows and managing receivables and payables to ensure payments and receipt of cash on time . Partnering with various business units to ensure that best accounting practice and governance are achieved . Show less Responsible to perform the End to End Intercompany (ICO) function (including processing, dispute & query resolution, accounting, including the elimination of intercompany transactions for consolidation within the VSA Group, planning for Budget, Forecasts and Long Range Plans as well as reporting) for a specific Intercompany stream (VSA Group, Vodacom Group or Vodafone Group) in a timely and accurate manner. Interacted with the Vodafone Finance Shared Services Centre (FSSC) performing… Show more Responsible to perform the End to End Intercompany (ICO) function (including processing, dispute & query resolution, accounting, including the elimination of intercompany transactions for consolidation within the VSA Group, planning for Budget, Forecasts and Long Range Plans as well as reporting) for a specific Intercompany stream (VSA Group, Vodacom Group or Vodafone Group) in a timely and accurate manner. Interacted with the Vodafone Finance Shared Services Centre (FSSC) performing activities on behalf of the Vodacom Group to ensure completeness and accuracy of Intercompany related accounting Supported all relevant stakeholders with requests and queries submitted to the FSSC. Established close relationships with other team leaders across Finance Operations, Finance Business Partners, local finance teams of Vodacom Group Subsidiaries and cost centre owners in the business Interacted with the Global Process leaders and peers in the European and Indian Shared Service centres. Advised all relevant stakeholders on Intercompany related transactions, accounting, processes and reporting. Managed the entire Budget and Planning process for the specific Intercompany stream which includes the budget roll out, confirmation with partners, loading of intercompany confirmations and clearing validations. Reporting on actuals, explaining variances compared to prior periods and budgets, etc. Identifying opportunities to optimize intercompany related cash flows and managing receivables and payables to ensure payments and receipt of cash on time . Partnering with various business units to ensure that best accounting practice and governance are achieved . Show less
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BATHABILE HOLDINGS
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South Africa
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Senior Accountant
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Jan 2014 - Dec 2015
Full Accounting Function Tax Calculations and Submissions Audit Preparations Asset Management Management Accounts Was appointed as the Principle Officer of Provident Fund Full Accounting Function Tax Calculations and Submissions Audit Preparations Asset Management Management Accounts Was appointed as the Principle Officer of Provident Fund
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Mullin Accountants
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Pretoria Area, South Africa
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Accounting Clerk
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Jan 2011 - Dec 2013
Financial Accounting Taxation Financial management Auditing – pre audit preparation Human resources management Financial Accounting Taxation Financial management Auditing – pre audit preparation Human resources management
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Education
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University of South Africa/Universiteit van Suid-Afrika
Honours Bcom, Accounting -
University of Pretoria/Universiteit van Pretoria
Honours Bcom, Finance and Financial Management Services -
University of Pretoria/Universiteit van Pretoria
Bachelor of Commerce - BCom, Accounting