Fradreck Jori

Financial Controller at Gocongo
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Location
Kalubwe, Haut-Katanga, Democratic Republic of the Congo, CD

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Experience

    • Congo, The Democratic Republic of the
    • Farming
    • 1 - 100 Employee
    • Financial Controller
      • Mar 2020 - Present
    • Director
    • United States
    • Food Production
    • 1 - 100 Employee
    • Accountant
      • Jan 2019 - Present

    • Accountant
      • Jan 2019 - Jan 2019

    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Head Of Finance
      • Aug 2017 - Present
    • Zimbabwe
    • Food & Beverages
    • 700 & Above Employee
    • Audit Manager
      • Nov 2014 - Jul 2017

      Responsibilities include: Carrying out Compliance Audits (NSSA, Zimra, EMA, NOSA, EOSH, Council Bi- laws and ISO), Reviewing functions and activities in assigned areas to determine the nature of operations and adequacy of systems of internal control, Developing a comprehensive risk based plan of annual audit coverage, Reviewing and approving the objective, scope and audit approach of each assignment, Designing effective audit programs, Leading audit teams in conducting audit assignments, Supervising the work of senior internal auditors and students on attachment, Coordinating audit assignments and liaising with operational management, Reviewing, editing audit reports and discussing the reports with HODs and sectional heads, Training of senior internal auditors and students on attachment, Working within budgets and meeting tight deadlines, Preparation of quarterly board reports and Preparation of audit committee reports. Show less

    • Finance and Administration Manager
      • Jan 2011 - Oct 2014

      Main areas of responsibility included; Maintaining the company’s fixed asset register, Reviewing of monthly financial and management reports, Budgeting and budgetary control (Opex and Capex), product costing and variance analysis, Management of stocks (raw materials and finished product), Ensuring business compliance to laws and regulations, Management of credit and credit vetting, liaising with internal and external auditors, reviewing control account reconciliations, setting up and implementing manufacturing system controls, managing the division’s cash flows, reviewing creditors reconciliations when making payments, managing trade debtors for the division, routinely following up on deficiencies in internal controls, preparation of various financial reports as required by management, handling the general administration issues for the operation, handling HR and IR issues, chairing works councils and ensuring proper safekeeping of staff records. Show less

    • Assistant Accountant
      • Jun 2008 - Dec 2010

      Main areas of responsibility included; Preparation of the company’s budgets, Costing of the company’s products, Gross Profit analysis for the company’s products, Carrying out variance analysis and preparation of variance reports, Project appraisals and recommendations to management, Preparation of management and financial reports, Preparing monthly regional consolidated financial reports, Establishing effective internal control systems, Review of stock movement reports, Monthly and quarterly overheads analysis and control, Computation of VAT, Review of the company’s fixed asset register, Review of daily banking information from Customer Collection Depots (CCDs) for decision making, Review of debtors’ reconciliation, Review of Bank reconciliations, Preparation of creditors reconciliations and age analysis. Show less

    • Assistant Accountant
      • Oct 2007 - May 2008

      Key responsibilities included; Maintaining register of the Fund’s properties, Computation of rentals receivable from lessee using prevailing market rates, Drafting and sending of letters of demand to non-paying customers, Participating in contract negotiations with clients, Reviewing the state of the Fund’s properties and recommend repairs, Payment of creditors, Creditors’ reconciliation, Debtors’ reconciliation, Bank reconciliations, Periodical Cash flows and cash flow forecasts and Preparation of the company’s budgets. Show less

    • United States
    • Retail
    • 100 - 200 Employee
    • Accounts Clerk
      • Sep 2005 - Sep 2007

      Key responsibilities included; Preparation and maintenance of the general ledger, Establishments of overhead absorption system and cost apportionment criteria, Analyze, allocate and apportion costs into cost units and cost centres, Preparations of periodic costs and make recommendation for appropriate action, Being part of the organisation’s system upgrade, Designing an operating system citing risks and controls, Maintaining and updating the organisation’s Asset Register, Adjusting the register for new acquisitions and disposals, Carrying out asset verification, Annual and semi-annual stock-takes, Preparation of the Board’s Annual Recurrent and Capital Budgets, Preparation of Monthly Income and Expenditure Statements by Provincial Offices and Depots for management information, Production of Monthly Variance Analysis Reports and investigating any unfavourable variances and recommending corrective measures to management, Performing project investment appraisals and recommending on the best alternative, Calculating funding shortfalls resulting in trading in controlled commodities and Preparation of Cash flow Forecasts. Show less

Education

  • University of Zimbabwe
    Bachelors in, Accounting
    2003 - 2007
  • ACCA
    ACCA, Accounting
    2011 -

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