Finance Manager

• Aug 2014 - Present

Group Financial Manager

• Feb 2007 - Jul 2014

o Review Subsidiary management pack for monthly management meetings o Prepare and assist accountants with monthly management packs o Prepare consolidated management pack for monthly management meetings o Notes to financial board pack and managers meeting o Quarterly financial pack for board o AGM financials and AGM preparation o Year-end Financial annual report preparation and consolidation for publishing o Preparation of audit files for auditors o Assistance to auditors during annual audit o Subsidiary companies annual financial statements o Completion and submission of statuary returns of all companies o Ensuring statutory files, records and minutes are up to date and complete for all subsidiary companies. Preparing and keep all quarterly board meeting minutes and SENS announcements o Updating share register o Correspondence with company auditors, attorneys and sponsors o Identify shortage of procedures, identify improved procedures and implementation of procedures o Supervising of 8 staff members o Bank transfers and payments, including petty cash o Monthly checking of all recons of balance sheet items o Reallocation of expenses o Setting up of chart of accounts and production statement items o Assists and prepare of budgets for all the companies o Income statement and balance sheet correctness o Check and authorise creditor’s reconciliations o Credit Control and evaluating customer account limits and terms o Assisting with stock takes o Fixed asset register preparation, keeping up to date and depreciation calculations o Review and authorise VAT and employee’s tax recons and returns o Assist HR with employee cost calculations o Prepare annual income tax calculations o Complete and submit annual income tax and provisional returns o Complete and submit STC returns Show less

Audit Manager

• Nov 2006 - Feb 2007

o Second review on all audit files prepared by audit clerkso Identify missing audit or additional audit procedures to be performedo Discuss audit file with audit partnero Preparation of financial statemento Attending meetings with clients and discussing audit findings and financials

Audit Clerk

• Jan 2004 - Nov 2006

o Audit of various companies and preparing audit fileso Data capturing of client information for financials or audit purposeso Preparation of financials o Preparing annual tax calculation o Monthly payroll and VAT calculations, preparation and submission of returnso Completing and updating of company statutory recordso First review of audit files during mid second and third year